Type Of Transaction |
Expenditures
|
Activity Code |
12819544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
574,047 |
Particulars |
BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017086
Cheque No : 929136
Cheque Date : 23/01/2019
|
BUILDING MATERIAL AGNECY |
466,856 |
Cheque
|
Account Type : Bank
Account No. : 24212210017086
Cheque No : 929137
Cheque Date : 23/01/2019
|
BUILDING MATERIAL AGNECY |
57,231 |
Cheque
|
Account Type : Bank
Account No. : 24212210017086
Cheque No : 929138
Cheque Date : 23/01/2019
|
NALI KHARANJA LABOR AND MISTRY |
45,930 |
Cheque
|
Account Type : Bank
Account No. : 24212210017086
Cheque No : 929139
Cheque Date : 23/01/2019
|
NALI KHARANJA LABOR AND MISTRY |
4,030 |