Type Of Transaction |
Expenditures
|
Activity Code |
8766623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,307 |
Particulars |
cement balu githi eat c.c eat tractorlewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179094
Cheque Date : 01/02/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
4,978 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179095
Cheque Date : 01/02/2019
|
m#47s Mirahchi Brick Field |
3,649 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179096
Cheque Date : 01/02/2019
|
BAJRANG CEMENT EAT UDHOG |
24,840 |
Cheque
|
Account Type : Bank
Account No. : 31589859642
Cheque No : 179097
Cheque Date : 01/02/2019
|
SHRI MATI NIRUPMA YADAV |
6,840 |