Type Of Transaction |
Expenditures
|
Activity Code |
8759024 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,825 |
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 : 841691
Cheque Date : 04/08/2018
|
AYASHA BRICK FIELD |
1,984 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841692
Cheque Date : 04/08/2018
|
SHEKH TRADERS |
5,257 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841693
Cheque Date : 04/08/2018
|
DINESH KUMAR PRADEEP KUMAR |
1,434 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841700
Cheque Date : 04/08/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841698
Cheque Date : 04/08/2018
|
|
1,750 |