Type Of Transaction |
Expenditures
|
Activity Code |
8586553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
220,858 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547327
Cheque Date : 09/03/2019
|
AAR TRADERS |
25,960 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547330
Cheque Date : 09/03/2019
|
M S KAILASH MASHINARY STORE |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547331
Cheque Date : 09/03/2019
|
MAJDUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547332
Cheque Date : 09/03/2019
|
MAJDUR |
33,849 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547333
Cheque Date : 09/03/2019
|
|
12,815 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547334
Cheque Date : 09/03/2019
|
BABA BUILDING AND POOJA YERAN |
10,629 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547335
Cheque Date : 09/03/2019
|
KEELASH MACHENARY STORE |
12,311 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547336
Cheque Date : 09/03/2019
|
M S KAILASH MASHINARY STORE |
30,888 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 547337
Cheque Date : 09/03/2019
|
|
89,006 |