Type Of Transaction |
Expenditures
|
Activity Code |
13132975 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,400 |
Particulars |
psb charaiya boundry ucchikrit avm putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000998
Cheque Date : 03/04/2019
|
PK SAHU TRADERS |
14,424 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 000999
Cheque Date : 03/04/2019
|
PK SAHU TRADERS |
18,711 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001000
Cheque Date : 08/04/2019
|
SHIVA BUILDING MATERIAL AND KHAD BHANDAR |
23,025 |
Cheque
|
Account Type : Bank
Account No. : 20840100006287
Cheque No : 001001
Cheque Date : 03/04/2019
|
|
24,240 |