Type Of Transaction |
Expenditures
|
Activity Code |
11202413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,050 |
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. : 1969599516
Cheque No : 047648
Cheque Date : 03/07/2019
|
|
67,350 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 047646
Cheque Date : 04/07/2019
|
|
26,196 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 047647
Cheque Date : 04/07/2019
|
jiterndra kumar ravi kumar |
47,150 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 047644
Cheque Date : 10/07/2019
|
|
5,251 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 047645
Cheque Date : 12/07/2019
|
brahm dev brick field |
9,103 |