Type Of Transaction |
Expenditures
|
Activity Code |
9685238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,000 |
Particulars |
CEMENT GITTI MOHRAM LEVAR MISTRI MITTI ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 026687
Cheque Date : 03/10/2018
|
ANJIV SINGH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 041244
Cheque Date : 07/08/2018
|
|
35,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 041249
Cheque Date : 07/09/2018
|
MS S K SUPPLIERS |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 041250
Cheque Date : 09/08/2018
|
|
119,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002269
Cheque No : 041256
Cheque Date : 15/03/2019
|
Aachhe lal |
28,500 |