Type Of Transaction |
Expenditures
|
Activity Code |
7917312 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,986 |
Particulars |
BILDING,EAT,INTERLOKING EAT,MITTI,MISTRI,MAJDUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 029363
Letter/Advice Date :31/03/2019
|
BAJRANG CIMENT EAT |
23,088 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 029363
Letter/Advice Date :31/03/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
11,024 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 029363
Letter/Advice Date :31/03/2019
|
NADRAI EAT BHATT |
6,979 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 029363
Letter/Advice Date :31/03/2019
|
SHRI PARASNATH SINGH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 029363
Letter/Advice Date :31/03/2019
|
SHRI SATYM SINGH |
6,895 |