Type Of Transaction |
Expenditures
|
Activity Code |
8759049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
4THSFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,841 |
Particulars |
MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841657
Cheque Date : 05/04/2018
|
ANEES MACHINARY STORE |
16,728 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841660
Cheque Date : 05/04/2018
|
MANOJ ENTERPRISES |
3,556 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841661
Cheque Date : 05/04/2018
|
DINESH KUMAR PRADEEP KUMAR |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841662
Cheque Date : 05/04/2018
|
AYASHA BRICK FIELD |
7,123 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841663
Cheque Date : 05/04/2018
|
SHEKH TRADERS |
4,759 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841635
Cheque Date : 05/04/2018
|
S K HARDWARE |
4,775 |