Type Of Transaction |
Expenditures
|
Activity Code |
7917344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,633 |
Particulars |
BUILDING MATAREAL KA BHUGHTHAN INTERLOSKING BLKA BHUGHTHAN MITTI KA BHUGHTHAN LEWAR AND MISTRI KA BHUGHTHAN |
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.: 40321
Letter/Advice Date :17/01/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
8,742 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40322
Letter/Advice Date :17/01/2019
|
|
7,795 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40325
Letter/Advice Date :17/01/2019
|
|
71,276 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40323
Letter/Advice Date :17/01/2019
|
SHRI PARATH SINGH |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002145
Cheque No:
Cheque Date :
Letter/Advice No.: 40324
Letter/Advice Date :17/01/2019
|
LAXMI UPADHYAY PRADHAN |
11,320 |