Type Of Transaction |
Expenditures
|
Activity Code |
17903554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,614 |
Particulars |
primary school (rajthal) main sochalaye ke samne cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318207
Cheque Date : 10/05/2019
|
RIYAZUL TRADERS |
10,571 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318208
Cheque Date : 10/05/2019
|
SHIVAM BRICK WORKS |
11,421 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318209
Cheque Date : 10/05/2019
|
SHRI RAM TILES UDHYOG |
63,762 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318210
Cheque Date : 10/05/2019
|
BOUCHAR |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 31592491071
Cheque No : 318211
Cheque Date : 10/05/2019
|
LABOUR CHARG |
16,260 |