Type Of Transaction |
Expenditures
|
Activity Code |
7548553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,927 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 891204
Cheque Date : 17/09/2018
|
MS JAI GURUDEV KHAD BHANDAR |
99,640 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 891205
Cheque Date : 17/09/2018
|
BALAJI BRICK FIELD |
32,305 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 891206
Cheque Date : 17/09/2018
|
|
1,067 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 891207
Cheque Date : 17/09/2018
|
|
7,740 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 891208
Cheque Date : 17/09/2018
|
|
16,175 |