Type Of Transaction |
Expenditures
|
Activity Code |
12753725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,857 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 018148
Cheque Date : 11/03/2019
|
lawer and mistri |
44,025 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 224631
Letter/Advice Date :11/03/2019
|
bajaring bilding matrieal |
27,090 |
Letter/Advice
|
Account Type:Bank
Account No.:31589875937
Cheque No:
Cheque Date :
Letter/Advice No.: 224632
Letter/Advice Date :11/03/2019
|
SAAI BABA EINT UDHYOG |
25,822 |
Cheque
|
Account Type : Bank
Account No. : 31589875937
Cheque No : 224634
Cheque Date : 11/03/2019
|
bajaring bilding matrieal |
151,920 |