Type Of Transaction |
Expenditures
|
Activity Code |
8858579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,088 |
Particulars |
CEMENT GITTI MOHRAM EET MITTI PAINTS GATE ETC BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751609
Cheque Date : 11/03/2019
|
VARMA CEMENT AGENCY |
2,195 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751611
Cheque Date : 11/03/2019
|
VARMA CEMENT AGENCY |
2,881 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751613
Cheque Date : 11/03/2019
|
veerpal |
794 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 751612
Cheque Date : 11/03/2019
|
BASHIR KHAN |
9,968 |
Cheque
|
Account Type : Bank
Account No. : 1948101010151
Cheque No : 715108
Cheque Date : 11/03/2019
|
PRADHAN EET BHATTA |
24,250 |