Type Of Transaction |
Expenditures
|
Activity Code |
7478864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,300 |
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. : 4591000100029993
Cheque No : 025356
Cheque Date : 20/08/2018
|
|
25,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025357
Cheque Date : 20/08/2018
|
WARSI BRICK FIELD |
24,444 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025358
Cheque Date : 20/08/2018
|
M S KANHAIYA BUILDING MATERIAL |
16,398 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025359
Cheque Date : 20/08/2018
|
BABA BUILDING AND PUJA IRON |
4,022 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029993
Cheque No : 025382
Cheque Date : 27/08/2018
|
Harsh interprises |
25,536 |