Type Of Transaction |
Expenditures
|
Activity Code |
8585216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,175 |
Particulars |
PRATHMIC VIDYALAY IMALIYA MAI SAUCHALAY NIRMAAN AND BHAWAN MARMMAT KARAYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036035
Cheque Date : 20/09/2018
|
SRI AVADHRAM |
25,897 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036036
Cheque Date : 20/09/2018
|
MAA AMBEY INTERPRISES |
66,794 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036037
Cheque Date : 20/09/2018
|
JAY BHARAT EAT UDHYOG |
69,313 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036038
Cheque Date : 20/09/2018
|
JAY BHARAT EAT UDHYOG |
35,072 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036039
Cheque Date : 20/09/2018
|
SRI AVADHRAM |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275706
Cheque No : 036040
Cheque Date : 20/09/2018
|
SRI AVADHRAM |
19,149 |