Type Of Transaction |
Expenditures
|
Activity Code |
9990343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
Voucher No |
4THSFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,370 |
Particulars |
MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947312
Cheque Date : 10/09/2018
|
JAI SHIV SHAKTI CONTRACTOR |
1,827 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947319
Cheque Date : 10/09/2018
|
|
4,020 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947328
Cheque Date : 10/09/2018
|
JAI SHIV SHAKTI CONTRACTOR |
4,238 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030111
Cheque No : 947332
Cheque Date : 10/09/2018
|
PAL BUILDING MATERIALS |
6,285 |