Type Of Transaction |
Expenditures
|
Activity Code |
7917324 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,498 |
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.: 40330
Letter/Advice Date :17/01/2019
|
GUPTA HARDWARE AND BUILDING MATERIAL |
11,037 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040333
Cheque Date : 17/01/2019
|
|
139,001 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 072334
Cheque Date : 17/01/2019
|
SHRI PARATH SINGH |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002145
Cheque No : 040335
Cheque Date : 17/01/2019
|
LAXMI UPADHYAY PRADHAN |
19,460 |