Type Of Transaction |
Expenditures
|
Activity Code |
12803548 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,029 |
Particulars |
PS ME BOUNDRY WALL MARAMMAT KARYA SHARAM VA SAMAGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087928
Cheque Date : 12/03/2019
|
sonu terders |
20,730 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087929
Cheque Date : 12/03/2019
|
SAI BRIK |
10,174 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087931
Cheque Date : 15/03/2019
|
moster rool for levoer payment |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087932
Cheque Date : 15/03/2019
|
moster rool for levoer payment |
4,375 |