Type Of Transaction |
Expenditures
|
Activity Code |
15203679 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2018 |
Voucher No |
4THSFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,889 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 205185
Cheque Date : 11/12/2018
|
BANSAL MACHINERY |
13,780 |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 433867
Cheque Date : 11/12/2018
|
|
27,133 |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 205187
Cheque Date : 11/12/2018
|
BANSAL MACHINERY |
13,880 |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 205188
Cheque Date : 11/12/2018
|
|
27,133 |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 433865
Cheque Date : 11/12/2018
|
BANSAL MASHINARY STORE |
13,830 |
Cheque
|
Account Type : Bank
Account No. : 8529220115631
Cheque No : 205189
Cheque Date : 11/12/2018
|
|
27,133 |