Type Of Transaction |
Expenditures
|
Activity Code |
9136497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
173,462 |
Particulars |
MUNNA KE MAKAN SE VEERPAL KE MAKAN TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276302
Cheque No : 057654
Cheque Date : 16/03/2019
|
MADAN LAL |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001276302
Cheque No : 057653
Cheque Date : 16/03/2019
|
MADAN LAL |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 59001276302
Cheque No : 057650
Cheque Date : 16/03/2019
|
|
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59001276302
Cheque No : 057651
Cheque Date : 16/03/2019
|
PRADHAN BRICK FIELD KHUDNIYA |
26,608 |
Cheque
|
Account Type : Bank
Account No. : 59001276302
Cheque No : 057652
Cheque Date : 16/03/2019
|
RAHUL TRADERS |
31,844 |