Type Of Transaction |
Expenditures
|
Activity Code |
5644953 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2018 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,364 |
Particulars |
purchase interlocking tiles,cement,brick,dust,rodi,fine sandstone grit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499147
Cheque Date : 08/02/2018
|
DEVBHUMI TILES COMPANY |
23,510 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499148
Cheque Date : 08/02/2018
|
RIHAN TRADERS |
7,136 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499149
Cheque Date : 08/02/2018
|
SIDDHARTH BRICK INDUSTRIES |
3,718 |