Type Of Transaction |
Expenditures
|
Activity Code |
3890664 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
186,619 |
Particulars |
PAY FOR NALLI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002261
Cheque Date : 24/04/2018
|
BHOLE JI BUILDING MATERIAL |
56,740 |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002264
Cheque Date : 25/04/2018
|
NEW ANSARI ENT BHATHA |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002267
Cheque Date : 05/05/2018
|
Gram Pradhan |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002266
Cheque Date : 09/05/2018
|
NEW ANSARI ENT BHATHA |
17,160 |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002265
Cheque Date : 14/05/2018
|
BHOLE JI BUILDING MATERIAL |
26,319 |
Cheque
|
Account Type : Bank
Account No. : 462802010010248
Cheque No : 002268
Cheque Date : 11/06/2018
|
NEW ANSARI ENT BHATHA |
23,400 |