Type Of Transaction |
Expenditures
|
Activity Code |
14728900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
693,840 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 473364
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 473365
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 473362
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 931858
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 931859
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 931860
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |
Cheque
|
Account Type : Bank
Account No. : 31559887165
Cheque No : 473363
Cheque Date : 22/03/2019
|
SHUBH ENTERPRISES |
99,120 |