Type Of Transaction |
Expenditures
|
Activity Code |
9840510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,181 |
Particulars |
paid to desi sand and labour payment and mahalaxmi trederss and om toyls and janta brick fild and interlock road nirman me vaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 259
Letter/Advice Date :16/03/2019
|
OM TOYLS INDUSTRES |
26,774 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 261
Letter/Advice Date :16/03/2019
|
PAYMENT BY GRAM PARDHAN |
14,842 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 258
Letter/Advice Date :18/03/2019
|
JANTA BRICK FIELD |
12,873 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 260
Letter/Advice Date :18/03/2019
|
MAHA LAXMI TRADERS |
8,692 |