Type Of Transaction |
Expenditures
|
Activity Code |
10770669 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,392 |
Particulars |
Panchayat Ghar ki repering and Rangai Putai par Vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422733
Cheque Date : 05/03/2019
|
Kodthi bale traders |
47,572 |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422734
Cheque Date : 05/03/2019
|
|
4,409 |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422735
Cheque Date : 05/03/2019
|
Gitanjali iron Building meterial |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422736
Cheque Date : 05/03/2019
|
|
2,865 |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422737
Cheque Date : 05/03/2019
|
|
28,696 |
Cheque
|
Account Type : Bank
Account No. : 10754720255
Cheque No : 422738
Cheque Date : 05/03/2019
|
|
20,850 |