Type Of Transaction |
Expenditures
|
Activity Code |
8365640 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2018 |
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.)
|
53,040 |
Particulars |
PAID TO CHANDRA PRAKASH GUPTA TRADERS FOR MATERIAL TANK PIPE PAINT ETC PURCHASE FOR SHAMSHAN GHAT NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260631
Cheque No : 007810
Cheque Date : 18/09/2018
|
CHANDRAPRAKASH GUPTA TREDERS |
32,456 |
Cheque
|
Account Type : Bank
Account No. : 59001260631
Cheque No : 007811
Cheque Date : 18/09/2018
|
CHANDRAPRAKASH GUPTA TREDERS |
13,866 |
Cheque
|
Account Type : Bank
Account No. : 59001260631
Cheque No : 007812
Cheque Date : 18/09/2018
|
CHANDRAPRAKASH GUPTA TREDERS |
6,718 |