Type Of Transaction |
Expenditures
|
Activity Code |
9454115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
149,109 |
Particulars |
INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112317
Cheque Date : 11/03/2019
|
Lewar and mistri |
5,460 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112318
Cheque Date : 11/03/2019
|
Lewar and mistri |
10,325 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112324
Cheque Date : 11/03/2019
|
M#47S MAHAVEER CEMENT |
5,321 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112319
Cheque Date : 12/03/2019
|
|
16,757 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112320
Cheque Date : 13/03/2019
|
|
10,206 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112321
Cheque Date : 11/03/2019
|
Shri BLAJI EAT UDDOG |
101,040 |