Type Of Transaction |
Expenditures
|
Activity Code |
9550898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2018 |
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.)
|
216,140 |
Particulars |
material cost and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006845
Cheque No : 000558
Cheque Date : 01/11/2018
|
maa ambey enterprises |
114,460 |
Cheque
|
Account Type : Bank
Account No. : 30650100006845
Cheque No : 000554
Cheque Date : 01/11/2018
|
|
12,650 |
Cheque
|
Account Type : Bank
Account No. : 30650100006845
Cheque No : 000552
Cheque Date : 01/11/2018
|
KURMI TRADERS |
35,528 |
Cheque
|
Account Type : Bank
Account No. : 30650100006845
Cheque No : 000562
Cheque Date : 01/11/2018
|
|
39,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006845
Cheque No : 000553
Cheque Date : 01/11/2018
|
BALA JI BRICK FIELD |
13,702 |