Type Of Transaction |
Expenditures
|
Activity Code |
9076837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,362 |
Particulars |
MISTRI,MITTI,MAJDUR,BILDING MATERIAL,EAT,KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048793
Cheque Date : 01/03/2019
|
GUPTA HARDWARE |
10,924 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048794
Cheque Date : 01/03/2019
|
|
12,708 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048795
Cheque Date : 01/03/2019
|
|
108,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002146
Cheque No : 048796
Cheque Date : 17/12/2018
|
PUSPA DEVI PRADHAN |
21,130 |