Type Of Transaction |
Expenditures
|
Activity Code |
19196296 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,000 |
Particulars |
सामग्री‚ मैटेरियल‚ लेवर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 066999
Cheque Date : 04/01/2019
|
HINDUSTAN CEMENT PRODUTS LIMITED |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067000
Cheque Date : 09/01/2019
|
HINDUSTAN CEMENT PRODUTS LIMITED |
22,590 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067001
Cheque Date : 28/01/2019
|
L S TREDERS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 067002
Cheque Date : 06/01/2019
|
|
3,410 |