Type Of Transaction |
Expenditures
|
Activity Code |
12629445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,766 |
Particulars |
Cement, Maurang, Bricks, gate purchase and labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041289
Cheque Date : 31/01/2019
|
NEW VERMA TRADING COMPANY |
16,631 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041286
Cheque Date : 31/01/2019
|
MA BHAGAUTI BRICK FIELD |
20,210 |
Cheque
|
Account Type : Bank
Account No. : 59001235231
Cheque No : 041287
Cheque Date : 31/01/2019
|
VERMA LOHA BHANDAR |
1,500 |
Cash
|
Account Type : Cash
|
AS PER MUSTER ROLL |
12,425 |