Type Of Transaction |
Expenditures
|
Activity Code |
12707648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,213 |
Particulars |
banke gupta ke ghar se omprakash ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006322
Cheque Date : 16/05/2019
|
annpun tradin compani and kanaktaer |
5,051 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006321
Cheque Date : 16/05/2019
|
annpun tradin compani and kanaktaer |
26,701 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006320
Cheque Date : 16/05/2019
|
annpun tradin compani and kanaktaer |
217,461 |