Type Of Transaction |
Expenditures
|
Activity Code |
10958878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,974 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415563
Cheque Date : 16/03/2019
|
SAMAT MAL AND SONS |
8,977 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415564
Cheque Date : 16/03/2019
|
DIVYA TREDARS |
26,939 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415565
Cheque Date : 16/03/2019
|
ISHIKA ENTERPRISES |
24,116 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415567
Cheque Date : 16/03/2019
|
ISHIKA ENTERPRISES |
86,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415568
Cheque Date : 16/03/2019
|
|
58,380 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415569
Cheque Date : 16/03/2019
|
MAA VAISHNO TRADING COMPANY |
11,351 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415570
Cheque Date : 16/03/2019
|
MAA VAISNOO TRADING COMPANY--CEMENT |
12,251 |