Type Of Transaction |
Expenditures
|
Activity Code |
11912374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,387 |
Particulars |
KHANJAR BRICKS PURCHASE HETU PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 005021
Cheque Date : 12/04/2018
|
rani bricks fields kalbala |
18,687 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 005011
Cheque Date : 12/04/2018
|
rani bricks fields kalbala |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 005010
Cheque Date : 12/04/2018
|
rani bricks fields kalbala |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 21682944865
Cheque No : 005009
Cheque Date : 12/04/2018
|
rani bricks fields kalbala |
15,900 |