Type Of Transaction |
Expenditures
|
Activity Code |
9650578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
217,851 |
Particulars |
mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11755274110
Cheque No : 089728
Cheque Date : 21/04/2018
|
NEW BHARAT BRICK WORK |
68,430 |
Cheque
|
Account Type : Bank
Account No. : 11755274110
Cheque No : 089739
Cheque Date : 21/04/2018
|
SHUBHAN CEMENT STORE |
22,598 |
Cheque
|
Account Type : Bank
Account No. : 11755274110
Cheque No : 089753
Cheque Date : 21/04/2018
|
SHUBHAN CEMENT STORE |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 11755274110
Cheque No : 089756
Cheque Date : 21/04/2018
|
|
38,543 |
Cheque
|
Account Type : Bank
Account No. : 11755274110
Cheque No : 089757
Cheque Date : 21/04/2018
|
Kaka Tiles Nirman KArya |
56,780 |