Type Of Transaction |
Expenditures
|
Activity Code |
13501720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
4THSFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,904 |
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 : 894142
Cheque Date : 23/03/2019
|
MS AFTAB TRADERS |
9,331 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894143
Cheque Date : 23/03/2019
|
MS AFTAB TRADERS |
6,480 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894144
Cheque Date : 23/03/2019
|
MS SR BRICK FIELD |
768 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894145
Cheque Date : 23/03/2019
|
MISHRA HARDWARE |
2,916 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894146
Cheque Date : 23/03/2019
|
MS ANSHUL ENTERPRISES |
183,659 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894147
Cheque Date : 23/03/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 31870047505
Cheque No : 894148
Cheque Date : 23/03/2019
|
|
13,650 |