Type Of Transaction |
Expenditures
|
Activity Code |
13832043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
423,099 |
Particulars |
CEMENT,BADARPUR,BALU,GITTI,ROADI,BRICK,LABOR,RAJMISTRI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033906
Cheque Date : 02/03/2019
|
NETRAPAL BUILDING MATERIAL |
109,145 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033907
Cheque Date : 02/03/2019
|
sai baba eit udhyog |
263,964 |
Cheque
|
Account Type : Bank
Account No. : 31587855673
Cheque No : 033908
Cheque Date : 02/03/2019
|
PRADHAN |
49,990 |