Type Of Transaction |
Expenditures
|
Activity Code |
9011499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
326,072 |
Particulars |
khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000151
Cheque Date : 04/04/2018
|
GRAM PRADHAN |
21,795 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000148
Cheque Date : 04/04/2018
|
GRAM PRADHAN |
19,580 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000153
Cheque Date : 04/04/2018
|
CHANDRA BRICK FIELD |
13,629 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000152
Cheque Date : 04/04/2018
|
CHANDRA BRICK FIELD |
12,390 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000150
Cheque Date : 04/04/2018
|
JAY DURGA TRADERS |
18,224 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000147
Cheque Date : 04/04/2018
|
JAY DURGA TRADERS |
16,661 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000146
Cheque Date : 04/04/2018
|
MADHAV INDUSTRIES |
100,359 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000149
Cheque Date : 04/04/2018
|
MADHAV INDUSTRIES |
111,510 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000154
Cheque Date : 04/04/2018
|
GRAM PRADHAN |
2,370 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000155
Cheque Date : 04/04/2018
|
GRAM PRADHAN |
2,054 |
Cheque
|
Account Type : Bank
Account No. : 32140100007546
Cheque No : 000157
Cheque Date : 04/04/2018
|
GRAM PRADHAN |
7,500 |