Type Of Transaction |
Expenditures
|
Activity Code |
11469396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,564 |
Particulars |
MATARIYAL AND LABOUR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907249
Cheque Date : 31/12/2018
|
HARI OM BRICK FIELD |
12,001 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907254
Cheque Date : 01/01/2019
|
UTTAM ENTERPRISES |
21,226 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907258
Cheque Date : 01/01/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907257
Cheque Date : 01/01/2019
|
GRANTH MARBLES |
68,544 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907255
Cheque Date : 01/01/2019
|
HARI OM BRICK FIELD |
5,273 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907259
Cheque Date : 01/01/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907242
Cheque Date : 12/12/2018
|
HARI OM BRICK FIELD |
34,020 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907292
Cheque Date : 08/02/2019
|
HARI OM BRICK FIELD |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907243
Cheque Date : 12/12/2018
|
|
21,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135549
Cheque No : 907256
Cheque Date : 01/01/2019
|
|
3,000 |