Type Of Transaction |
Expenditures
|
Activity Code |
7478801 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,513 |
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 : 206647
Cheque Date : 12/06/2018
|
BALA JI TRADARS |
18,690 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206648
Cheque Date : 12/06/2018
|
Kajal Brick Field |
4,748 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206649
Cheque Date : 20/06/2018
|
|
3,425 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206665
Cheque Date : 30/06/2018
|
MO ANEES MACHINARI STORE |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030449
Cheque No : 206666
Cheque Date : 30/06/2018
|
|
3,850 |