Type Of Transaction |
Expenditures
|
Activity Code |
13701787 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,859 |
Particulars |
NALI AND CC TILES NIRMAN KARY KALLU KE GHAR SE RUPCHANDRA PRAJAPATI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017688
Cheque No : 072718
Cheque Date : 16/03/2019
|
MS SAHARA BRICK WORKS |
39,670 |
Cheque
|
Account Type : Bank
Account No. : 85932210017688
Cheque No : 072721
Cheque Date : 16/03/2019
|
KHALID |
12,818 |
Cheque
|
Account Type : Bank
Account No. : 85932210017688
Cheque No : 072719
Cheque Date : 14/03/2019
|
UMANG YADAV |
33,602 |
Cheque
|
Account Type : Bank
Account No. : 85932210017688
Cheque No : 072722
Cheque Date : 16/03/2019
|
RAJ AND LABOUR |
30,100 |
Cheque
|
Account Type : Bank
Account No. : 85932210017688
Cheque No : 072720
Cheque Date : 14/03/2019
|
UMANG YADAV |
80,669 |