Type Of Transaction |
Expenditures
|
Activity Code |
11504746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,455 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000437
Cheque Date : 04/02/2019
|
R K TRADERS |
160,301 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000434
Cheque Date : 31/01/2019
|
PRATYANKAR TRADING COMPANY |
12,894 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000435
Cheque Date : 29/01/2019
|
SATISH SALES CARPORATION |
24,260 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000438
Cheque Date : 28/01/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006843
Cheque No : 000403
Cheque Date : 31/12/2018
|
|
12,500 |