Type Of Transaction |
Expenditures
|
Activity Code |
9454116 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,461 |
Particulars |
interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112325
Cheque Date : 11/03/2019
|
M#47S MAHAVEER CEMENT |
5,634 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112322
Cheque Date : 11/03/2019
|
Lewar and mistri |
5,850 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112323
Cheque Date : 11/03/2019
|
Lewar and mistri |
11,550 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112326
Cheque Date : 12/03/2019
|
|
17,235 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112327
Cheque Date : 13/03/2019
|
|
15,592 |
Cheque
|
Account Type : Bank
Account No. : 31589853899
Cheque No : 112328
Cheque Date : 11/03/2019
|
Shri BLAJI EAT UDDOG |
105,600 |