Type Of Transaction |
Expenditures
|
Activity Code |
13554343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,078 |
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. : 31610724113
Cheque No : 183608
Cheque Date : 22/10/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183609
Cheque Date : 23/10/2018
|
Dhaple maharaj And Sons |
49,498 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183610
Cheque Date : 23/10/2018
|
|
7,675 |
Cheque
|
Account Type : Bank
Account No. : 31610724113
Cheque No : 183611
Cheque Date : 23/10/2018
|
baba barfani eat bjatta akbarpur |
24,405 |