Type Of Transaction |
Expenditures
|
Activity Code |
9840496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,038 |
Particulars |
PAID TO OM TOYLS INDUSTRIES AND JANTA BRICK FIELD AND MHAHA LAXMI TRADERS AND LABOUR PAYMENT AND DESI SAND PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000176
Cheque Date : 24/09/2018
|
|
17,112 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000178
Cheque Date : 24/09/2018
|
|
957 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000179
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PARDHAN |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000177
Cheque Date : 26/09/2018
|
|
5,183 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000211
Cheque Date : 24/09/2018
|
MAHA LAXMI TRADERS |
1,886 |