Type Of Transaction |
Expenditures
|
Activity Code |
9520718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2019 |
Voucher No |
4THSFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
223,286 |
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 : 894128
Cheque Date : 21/03/2019
|
MS AFTAB TRADERS |
33,480 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894129
Cheque Date : 21/03/2019
|
MS AFTAB TRADERS |
27,268 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894130
Cheque Date : 21/03/2019
|
MS SR BRICK FIELD |
75,282 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894131
Cheque Date : 21/03/2019
|
AJAY STEEL |
24,886 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894132
Cheque Date : 21/03/2019
|
MS ANSHUL ENTERPRISES |
7,245 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894133
Cheque Date : 21/03/2019
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894134
Cheque Date : 21/03/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894135
Cheque Date : 21/03/2019
|
|
15,575 |