Type Of Transaction |
Expenditures
|
Activity Code |
13959592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,734 |
Particulars |
KEDAR KE GHAR SE BANARSI KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832192
Cheque Date : 03/08/2018
|
MHK BRICKS FIELD |
12,886 |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832194
Cheque Date : 03/08/2018
|
BABA TRADERS |
44,745 |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832202
Cheque Date : 03/08/2018
|
|
21,189 |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832199
Cheque Date : 03/08/2018
|
JAISWAL MASHINARI STORS |
13,794 |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832197
Cheque Date : 03/08/2018
|
JAISWAL MASHINARI STORS |
13,105 |
Cheque
|
Account Type : Bank
Account No. : 11635401670
Cheque No : 832195
Cheque Date : 03/08/2018
|
BABA TRADERS |
26,015 |