Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,751 |
Particulars |
vikas khand parisar me boundary wall marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015181
Cheque Date : 12/12/2018
|
M#47S PERMLA DEVI CONTECTOR |
15,776 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015180
Cheque Date : 12/12/2018
|
M#47S PERMLA DEVI CONTECTOR |
3,628 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015179
Cheque Date : 12/12/2018
|
M#47S OMPRKASH CONTECTOR |
1,578 |
Cheque
|
Account Type : Bank
Account No. : 0000006595
Cheque No : 015178
Cheque Date : 12/12/2018
|
M#47S OMPRKASH CONTECTOR |
136,769 |