Type Of Transaction |
Expenditures
|
Activity Code |
9971741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,524 |
Particulars |
c.c eat 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 : 056799
Cheque Date : 01/03/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
31,440 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056800
Cheque Date : 01/03/2019
|
SHRI MATI SUMAN YADAV |
6,950 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 010492
Cheque Date : 01/03/2019
|
M#47S CHAUDHARY BUILDING MATERIAL |
4,371 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 010498
Cheque Date : 01/03/2019
|
BALA JI EAT BHATTA |
5,763 |