Type Of Transaction |
Expenditures
|
Activity Code |
8765206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
159,497 |
Particulars |
METERIAL, EAT,AND LEBAUR MISTRI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916211
Cheque Date : 08/10/2018
|
GOPAL TREDARS |
63,675 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916213
Cheque Date : 08/10/2018
|
|
3,184 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916214
Cheque Date : 08/10/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10754079739
Cheque No : 916212
Cheque Date : 08/10/2018
|
BHARTITIYA JANTA EAT BHATTA |
88,638 |