Type Of Transaction |
Expenditures
|
Activity Code |
13662944 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
4THSFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,623 |
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 : 841679
Cheque Date : 16/04/2018
|
AYASHA BRICK FIELD |
15,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841680
Cheque Date : 16/04/2018
|
SHEKH TRADERS |
32,513 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841681
Cheque Date : 16/04/2018
|
AYASHA BRICK FIELD |
100,270 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841677
Cheque Date : 16/04/2018
|
|
29,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030421
Cheque No : 841678
Cheque Date : 16/04/2018
|
|
5,250 |