Type Of Transaction |
Expenditures
|
Activity Code |
14528916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,957 |
Particulars |
ANGANWADI BHAWAN NIRMAN HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 001870
Cheque Date : 03/01/2019
|
PANDEY BUILDING MATERIAL |
30,677 |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 003741
Cheque Date : 03/01/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 003743
Cheque Date : 03/01/2019
|
GULAB CHNAD YADAV AND SONS |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 003746
Cheque Date : 03/01/2019
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 003748
Cheque Date : 03/01/2019
|
|
26,280 |
Cheque
|
Account Type : Bank
Account No. : 415702010013632
Cheque No : 003749
Cheque Date : 03/01/2019
|
|
54,800 |