Type Of Transaction |
Expenditures
|
Activity Code |
9971744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,940 |
Particulars |
cement eat rori tractor raj lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056791
Cheque Date : 22/02/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
7,031 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056792
Cheque Date : 22/02/2019
|
BALA JI EAT BHATTA |
5,189 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056793
Cheque Date : 22/02/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056794
Cheque Date : 22/02/2019
|
SHRI MATI SUMAN YADAV |
11,920 |