Type Of Transaction |
Expenditures
|
Activity Code |
12844248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,711 |
Particulars |
PRI SCHOOL TILES MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0180405
Cheque No : 654388
Cheque Date : 15/02/2019
|
GRANTH MARBLES |
34,848 |
Cheque
|
Account Type : Bank
Account No. : 0180405
Cheque No : 654389
Cheque Date : 15/02/2019
|
GRANTH MARBLES |
34,848 |
Cheque
|
Account Type : Bank
Account No. : 0180405
Cheque No : 654390
Cheque Date : 18/02/2019
|
NEW SONKAR TRADERS |
13,019 |
Cheque
|
Account Type : Bank
Account No. : 0180405
Cheque No : 654392
Cheque Date : 01/03/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0180405
Cheque No : 654391
Cheque Date : 18/03/2019
|
NEW JAGRAN BRICK FIELD |
3,496 |