Type Of Transaction |
Expenditures
|
Activity Code |
5644960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2018 |
Voucher No |
4THSFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,976 |
Particulars |
purchase interlocking tiles,brick,rodi,sand,fine sand,stone grit and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499157
Cheque Date : 12/02/2018
|
DEVBHUMI TILES COMPANY |
38,859 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499158
Cheque Date : 12/02/2018
|
SIDDHARTH BRICK INDUSTRIES |
4,323 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499159
Cheque Date : 12/02/2018
|
RIHAN TRADERS |
9,824 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499155
Cheque Date : 12/02/2018
|
|
8,970 |