Type Of Transaction |
Expenditures
|
Activity Code |
13990991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,224 |
Particulars |
ps me toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 106611
Cheque Date : 29/12/2018
|
NASEEM |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 106616
Cheque Date : 14/01/2019
|
SALEEM ASHIYA KISAN BRICK INDUSTRIES |
8,880 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 629356
Cheque Date : 21/01/2019
|
SAHIBE ALAM |
17,250 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 629373
Cheque Date : 31/01/2019
|
N A TILES |
13,508 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 062937
Cheque Date : 01/02/2019
|
DEEPA MARBLE AND PAINTS |
37,391 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 629325
Cheque Date : 08/02/2019
|
NASEEM |
5,470 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 630010
Cheque Date : 08/02/2019
|
Musarat |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 630014
Cheque Date : 08/02/2019
|
Tiranga senetry |
15,335 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 630201
Cheque Date : 15/02/2019
|
Umesh |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 215279
Cheque Date : 15/02/2019
|
NASEEM |
5,450 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 261982
Cheque Date : 15/02/2019
|
NEW JAIN ELECTRICAL |
3,940 |
Cheque
|
Account Type : Bank
Account No. : 88252210006877
Cheque No : 261976
Cheque Date : 05/03/2019
|
BAHUBALI TRADERS |
6,700 |