Type Of Transaction |
Expenditures
|
Activity Code |
9554671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2018 |
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.)
|
243,154 |
Particulars |
primary school ki boundary wall ki marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990082
Cheque Date : 27/09/2018
|
new Bharat brick udhyog |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990083
Cheque Date : 27/09/2018
|
tanu building materials |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990089
Cheque Date : 01/11/2018
|
Banti Nirvan labor charges |
55,280 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 990090
Cheque Date : 01/11/2018
|
jay mabey enterprises |
107,874 |