Type Of Transaction |
Expenditures
|
Activity Code |
9520744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,819 |
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 : 635903
Cheque Date : 07/03/2019
|
MS AFTAB TRADERS |
40,391 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635904
Cheque Date : 07/03/2019
|
MS AFTAB TRADERS |
44,321 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635905
Cheque Date : 07/03/2019
|
MS SR BRICK FIELD |
35,715 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635906
Cheque Date : 07/03/2019
|
|
792 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635907
Cheque Date : 07/03/2019
|
|
19,600 |