Type Of Transaction |
Expenditures
|
Activity Code |
13829075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,170 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 806090
Cheque Date : 23/01/2019
|
pradhan |
14,875 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428287
Cheque Date : 13/03/2019
|
pradhan |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428288
Cheque Date : 13/03/2019
|
YADAV TRADERS |
19,721 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428289
Cheque Date : 13/03/2019
|
BABA BRICK INDUSTRY |
6,672 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428290
Cheque Date : 13/03/2019
|
DINESH SINGH |
14,127 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005283
Cheque No : 428291
Cheque Date : 13/03/2019
|
MUKESH BABU |
3,400 |