Type Of Transaction |
Expenditures
|
Activity Code |
9520757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,479 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635835
Cheque Date : 01/03/2019
|
MS AFTAB TRADERS |
77,068 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635836
Cheque Date : 01/03/2019
|
MS AFTAB TRADERS |
92,145 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635837
Cheque Date : 01/03/2019
|
MS SR BRICK FIELD |
20,421 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635838
Cheque Date : 01/03/2019
|
|
2,145 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635839
Cheque Date : 01/03/2019
|
|
14,700 |