Type Of Transaction |
Expenditures
|
Activity Code |
8759030 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2019 |
Voucher No |
4THSFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,446 |
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 : 841664
Cheque Date : 11/02/2019
|
|
37,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841665
Cheque Date : 11/02/2019
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841667
Cheque Date : 11/02/2019
|
SHEKH TRADERS |
41,387 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841668
Cheque Date : 11/02/2019
|
AYASHA BRICK FIELD |
100,058 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841610
Cheque Date : 11/02/2019
|
AYASHA BRICK FIELD |
53,651 |