Type Of Transaction |
Expenditures
|
Activity Code |
12614258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,833 |
Particulars |
anganwadi toilet marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000535
Cheque Date : 05/05/2018
|
prashant traders |
21,100 |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000536
Cheque Date : 05/05/2018
|
|
20,550 |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000537
Cheque Date : 05/05/2018
|
|
14,508 |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000538
Cheque Date : 05/05/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000539
Cheque Date : 05/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012730
Cheque No : 000540
Cheque Date : 05/05/2018
|
|
15,675 |