Type Of Transaction |
Expenditures
|
Activity Code |
8705741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
218,282 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001025
Cheque Date : 23/05/2019
|
GUPTA BUILDERS |
40,730 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001026
Cheque Date : 23/05/2019
|
BHAGWATI BRICKS FIELD |
48,128 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001027
Cheque Date : 23/05/2019
|
BALAJI CEMENT WORKS |
87,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001028
Cheque Date : 23/05/2019
|
|
3,789 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 001029
Cheque Date : 23/05/2019
|
|
38,635 |