Type Of Transaction |
Expenditures
|
Activity Code |
8759041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2018 |
Voucher No |
4THSFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,307 |
Particulars |
MATERIALS AND LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327942
Cheque Date : 13/12/2018
|
MO ILIYAS |
5,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327943
Cheque Date : 13/12/2018
|
WARSI BRICK FEILD |
6,835 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327944
Cheque Date : 13/12/2018
|
ALAMGIR BUILDING MATERIAL |
6,627 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 327945
Cheque Date : 13/12/2018
|
GAURI SHANKAR TRADERS |
9,895 |