Type Of Transaction |
Expenditures
|
Activity Code |
8922071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,660 |
Particulars |
PACHIMPURA MAI SHREE LEL KE GHAR SE SARJU KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 491702010006827
Cheque No : 000524
Cheque Date : 16/03/2019
|
HEERALAL YADAV CONTRACTION |
118,784 |
Letter/Advice
|
Account Type:Bank
Account No.:491702010006827
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :16/03/2019
|
ESTIYAK ET BHATHA GOPALPUR |
54,463 |
Letter/Advice
|
Account Type:Bank
Account No.:491702010006827
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :16/03/2019
|
LABOUR |
40,413 |