Type Of Transaction |
Expenditures
|
Activity Code |
5644948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2018 |
Voucher No |
4THSFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,332 |
Particulars |
purchase interlocking tiles,stone grit,brick,rodi,sand,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 : 499160
Cheque Date : 20/02/2018
|
RIHAN TRADERS |
14,406 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499161
Cheque Date : 20/02/2018
|
RIHAN TRADERS |
16,544 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499162
Cheque Date : 20/02/2018
|
RIHAN TRADERS |
6,064 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499163
Cheque Date : 20/02/2018
|
RIHAN TRADERS |
8,316 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499164
Cheque Date : 20/02/2018
|
SIDDHARTH BRICK INDUSTRIES |
15,120 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499165
Cheque Date : 20/02/2018
|
DEVBHUMI TILES COMPANY |
97,350 |
Cheque
|
Account Type : Bank
Account No. : 88002200017269
Cheque No : 499166
Cheque Date : 20/02/2018
|
DEVBHUMI TILES COMPANY |
84,532 |