Type Of Transaction |
Expenditures
|
Activity Code |
11899298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,083 |
Particulars |
MEAN ROAD SE KABRISTAAN KE GATE TAK CC ROAD NIRMAN WORK MATRIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000266
Cheque Date : 30/03/2019
|
NEW HINDUSTAAN BRICK FEILD |
51,483 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000267
Cheque Date : 30/03/2019
|
MAHMOOD |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000268
Cheque Date : 30/03/2019
|
MITTI WORK |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000269
Cheque Date : 30/03/2019
|
ANJUM BRCIK FIELD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000270
Cheque Date : 30/03/2019
|
MITTI WORK |
11,100 |