Type Of Transaction |
Expenditures
|
Activity Code |
9520741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
170,636 |
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 : 635942
Cheque Date : 08/03/2019
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635964
Cheque Date : 12/03/2019
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635961
Cheque Date : 12/03/2019
|
MS AFTAB TRADERS |
54,568 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635962
Cheque Date : 12/03/2019
|
MS AFTAB TRADERS |
62,812 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 635963
Cheque Date : 12/03/2019
|
MS SR BRICK FIELD |
24,906 |