Type Of Transaction |
Expenditures
|
Activity Code |
19453358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
222,111 |
Particulars |
interlocking v mitti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514536
Cheque Date : 08/08/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514537
Cheque Date : 08/08/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514542
Cheque Date : 08/08/2019
|
|
12,040 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514540
Cheque Date : 08/08/2019
|
|
14,820 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514538
Cheque Date : 08/08/2019
|
|
18,621 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514539
Cheque Date : 08/08/2019
|
|
60,475 |
Cheque
|
Account Type : Bank
Account No. : 318564478290
Cheque No : 514541
Cheque Date : 08/08/2019
|
AAYESH BRICK FIELD |
79,755 |