Type Of Transaction |
Expenditures
|
Activity Code |
10936784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,070 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929780
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929781
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929785
Cheque Date : 29/10/2018
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 929789
Cheque Date : 29/10/2018
|
SAGUN MARKETING |
39,648 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 726063
Cheque Date : 29/10/2018
|
|
37,380 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162695
Cheque No : 726067
Cheque Date : 29/10/2018
|
HIMANSHU ENTERPRASES |
18,962 |