Type Of Transaction |
Expenditures
|
Activity Code |
12844245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,068 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937277
Cheque Date : 03/05/2019
|
|
9,144 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937278
Cheque Date : 23/05/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937279
Cheque Date : 07/05/2019
|
NEW SONKAR TRADERS |
38,502 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937280
Cheque Date : 04/05/2019
|
NEW JAGRAN BRICK FIELD |
81,017 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937281
Cheque Date : 02/05/2019
|
|
16,125 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080405
Cheque No : 937282
Cheque Date : 02/05/2019
|
SINGH TRADING COMPANY |
29,280 |