Type Of Transaction |
Expenditures
|
Activity Code |
11512004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,936 |
Particulars |
materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061318
Cheque Date : 05/04/2019
|
|
27,338 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061319
Cheque Date : 05/04/2019
|
BILHAUR BRICK FIELD |
24,307 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061320
Cheque Date : 05/04/2019
|
JITENDRA KUMAR AND RAVI KUMAR |
60,291 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061321
Cheque Date : 05/04/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603535
Cheque No : 061323
Cheque Date : 05/04/2019
|
|
34,500 |