Type Of Transaction |
Expenditures
|
Activity Code |
11099256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
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.)
|
213,248 |
Particulars |
PRIMARY PATHSHALA SALEMPUR SUNDARRIKAN MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693209
Cheque Date : 01/07/2019
|
MANISH ARTS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693214
Cheque Date : 05/04/2019
|
SADDEEQ ALI |
27,090 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693215
Cheque Date : 06/04/2019
|
BHOLA ELECTRONICS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 693216
Cheque Date : 08/04/2019
|
SINGH TRADING COMPANY |
7,878 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114775
Cheque Date : 15/05/2019
|
RIDDIHIMA TRADERS |
15,013 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114776
Cheque Date : 16/05/2019
|
SINGH TRADING COMPANY |
2,117 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114777
Cheque Date : 16/05/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114778
Cheque Date : 16/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114831
Cheque Date : 01/07/2019
|
JAI MAA KALI ENTERPRISES |
59,150 |