Type Of Transaction |
Expenditures
|
Activity Code |
13501738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
4THSFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,438 |
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 : 894136
Cheque Date : 22/03/2019
|
MS AFTAB TRADERS |
5,529 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894137
Cheque Date : 22/03/2019
|
MS AFTAB TRADERS |
3,726 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894138
Cheque Date : 22/03/2019
|
MS SR BRICK FIELD |
822 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894139
Cheque Date : 22/03/2019
|
MISHRA HARDWARE |
19,117 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894140
Cheque Date : 22/03/2019
|
MS ANSHUL ENTERPRISES |
70,144 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894141
Cheque Date : 22/03/2019
|
|
16,100 |