Type Of Transaction |
Expenditures
|
Activity Code |
9243642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,036 |
Particulars |
cement fainesh pathar eat eat rori karyased raj lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002144
Cheque No : 028398
Cheque Date : 12/11/2018
|
FOJI SIMENT |
153,744 |
Cheque
|
Account Type : Bank
Account No. : 594002010002144
Cheque No : 028399
Cheque Date : 12/11/2018
|
shri gopal ji maharaj eat udhog |
42,462 |
Cheque
|
Account Type : Bank
Account No. : 594002010002144
Cheque No : 028400
Cheque Date : 12/11/2018
|
Ramsewak |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 594002010002144
Cheque No : 050651
Cheque Date : 12/11/2018
|
SUSHILA DEVI PRADHAN |
43,330 |