Type Of Transaction |
Expenditures
|
Activity Code |
7478774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,570 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206690
Cheque Date : 03/12/2018
|
|
21,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206691
Cheque Date : 03/12/2018
|
KHAN TRADERS |
14,655 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206692
Cheque Date : 03/12/2018
|
KHAN TRADERS |
17,302 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206693
Cheque Date : 03/12/2018
|
AAISA BRICK FIELD |
40,255 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206695
Cheque Date : 03/12/2018
|
JANTA INTERLOCKING |
53,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206696
Cheque Date : 03/12/2018
|
JANTA INTERLOCKING |
23,558 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206697
Cheque Date : 03/12/2018
|
|
6,825 |