Type Of Transaction |
Expenditures
|
Activity Code |
13288728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,385 |
Particulars |
FIRST ENTA AND ENTA RODA CEMENT MOURNAG GITTI BALU AND LEBOR MISTRI BHUGTAN GRAM PANCHAYAT MAI ETC PLACE KOOP MARAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001233142
Cheque No : 095669
Cheque Date : 28/03/2019
|
DURGA ENT UDHYOG |
18,718 |
Cheque
|
Account Type : Bank
Account No. : 59001233142
Cheque No : 095670
Cheque Date : 28/03/2019
|
RAIEN TRAIDARS OEL-KHERI KHERI |
34,392 |
Cheque
|
Account Type : Bank
Account No. : 59001233142
Cheque No : 095671
Cheque Date : 28/03/2019
|
BY PAID TO GRAM PRADHAN FOR LABOUR PAYMENT |
16,275 |