Type Of Transaction |
Expenditures
|
Activity Code |
11925411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
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.)
|
49,784 |
Particulars |
tolit matrial purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98440100005737
Cheque No : 000264
Cheque Date : 04/04/2018
|
balaji cement purchase |
4,185 |
Cheque
|
Account Type : Bank
Account No. : 98440100005737
Cheque No : 000266
Cheque Date : 04/04/2018
|
alfa bricks compony dhankuna |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005737
Cheque No : 000270
Cheque Date : 04/04/2018
|
balaji cement purchase |
2,799 |
Cheque
|
Account Type : Bank
Account No. : 98440100005737
Cheque No : 000349
Cheque Date : 04/04/2018
|
kamal cement agency asam chouraha |
17,800 |