Type Of Transaction |
Expenditures
|
Activity Code |
11918634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,733 |
Particulars |
PAID TO SAI KHADANIYA BRICK FIELD FOR EIT AND SAI TRADERS FOR MAHEEN RATE MORANG AND MOHAN CEMENT STORE FOR CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091311
Cheque Date : 09/09/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
16,699 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091317
Cheque Date : 09/09/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
7,551 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/09/2018
|
|
9,636 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091295
Cheque Date : 09/09/2018
|
MOHAN CEMENT STORE |
8,847 |