Type Of Transaction |
Expenditures
|
Activity Code |
5644972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2018 |
Voucher No |
4THSFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,590 |
Particulars |
purchase interlocking tiles,brick,rodi,stone grit,fine sand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499151
Cheque Date : 12/02/2018
|
RIHAN TRADERS |
6,142 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499152
Cheque Date : 12/02/2018
|
DEVBHUMI TILES COMPANY |
20,476 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499153
Cheque Date : 12/02/2018
|
SIDDHARTH BRICK INDUSTRIES |
2,972 |