Type Of Transaction |
Expenditures
|
Activity Code |
12707652 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,764 |
Particulars |
ramsaran ke ghar se jhabbu ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006219
Cheque Date : 09/05/2019
|
annpun tradin compani and kanaktaer |
215,324 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006221
Cheque Date : 09/05/2019
|
annpun tradin compani and kanaktaer |
5,001 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006220
Cheque Date : 09/05/2019
|
annpun tradin compani and kanaktaer |
26,439 |