Type Of Transaction |
Expenditures
|
Activity Code |
10393577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,825 |
Particulars |
prathmik school ke prangan me mitti or cc tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 630002010000597
Cheque No : 030828
Cheque Date : 01/05/2019
|
|
9,758 |
Cheque
|
Account Type : Bank
Account No. : 630002010000597
Cheque No : 030829
Cheque Date : 01/05/2019
|
M S SAKAR HARI EENT UDHYOG |
7,087 |
Cheque
|
Account Type : Bank
Account No. : 630002010000597
Cheque No : 030830
Cheque Date : 01/05/2019
|
|
94,500 |
Cheque
|
Account Type : Bank
Account No. : 630002010000597
Cheque No : 030831
Cheque Date : 01/05/2019
|
LABOUR CHARG |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 630002010000597
Cheque No : 030832
Cheque Date : 01/05/2019
|
LABOUR CHARG |
20,080 |