Type Of Transaction |
Expenditures
|
Activity Code |
13542093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
227,900 |
Particulars |
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949420
Cheque Date : 15/02/2019
|
NARENDRA BUILDING METERIAL |
70,122 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949421
Cheque Date : 15/02/2019
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949422
Cheque Date : 15/02/2019
|
JAI SHRI SHIV BABA EAT BHATTA |
20,757 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949423
Cheque Date : 16/02/2019
|
KAKKA EAT BHATTA |
84,771 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949424
Cheque Date : 16/02/2019
|
|
42,650 |