Type Of Transaction |
Expenditures
|
Activity Code |
10958763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
202,141 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785350
Cheque Date : 06/04/2019
|
MAYA ENTERPRISES |
42,480 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785351
Cheque Date : 05/04/2019
|
|
31,300 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785367
Cheque Date : 31/05/2019
|
MAYA ENTERPRISES |
39,291 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785368
Cheque Date : 31/05/2019
|
achchumal and sons |
23,247 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785369
Cheque Date : 31/05/2019
|
|
34,920 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785370
Cheque Date : 31/05/2019
|
bhadauriya machinery |
15,360 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785373
Cheque Date : 31/05/2019
|
|
5,720 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162507
Cheque No : 785374
Cheque Date : 31/05/2019
|
MAYA ENTERPRISES |
9,823 |