Type Of Transaction |
Expenditures
|
Activity Code |
7606352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,678 |
Particulars |
MATERIAL AND LEWAR PARCHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 229505
Cheque Date : 05/07/2018
|
Gram pradhan |
10,725 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 229512
Cheque Date : 05/07/2018
|
KATIYAR TRADERS |
10,614 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 243462
Cheque Date : 05/07/2018
|
AVDHESH |
5,960 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 243476
Cheque Date : 05/07/2018
|
ROYAL BRCK FEELD |
12,654 |
Cheque
|
Account Type : Bank
Account No. : 318676076001
Cheque No : 243479
Cheque Date : 05/07/2018
|
S K BRICK FIELD |
34,725 |