Type Of Transaction |
Expenditures
|
Activity Code |
7917398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,539 |
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.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040327
Cheque Date : 17/01/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
10,823 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040328
Cheque Date : 17/01/2019
|
|
7,530 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040329
Cheque Date : 17/01/2019
|
|
89,036 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040330
Cheque Date : 17/01/2019
|
SHRI PARATH SINGH |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040331
Cheque Date : 17/01/2019
|
LAXMI UPADHYAY PRADHAN |
14,150 |