Type Of Transaction |
Expenditures
|
Activity Code |
13009561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2018 |
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.)
|
698,300 |
Particulars |
BAKHIRA THANE KE PARISAR ME INTERLAKING KARYA HETU VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037533
Cheque Date : 26/09/2018
|
MS KRISHNA BRIK FIELD |
42,609 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037534
Cheque Date : 20/09/2018
|
MS J M INTERLAKING |
115,740 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037535
Cheque Date : 20/09/2018
|
MANI TREDARSH |
70,928 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037543
Cheque Date : 22/10/2018
|
MS KRISHN BRICK FIELD |
27,329 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037544
Cheque Date : 15/10/2018
|
MANI TREDARSH |
27,080 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037546
Cheque Date : 12/10/2018
|
MS J M INTERLAKING |
340,739 |
Cheque
|
Account Type : Bank
Account No. : 591102010004548
Cheque No : 037547
Cheque Date : 12/10/2018
|
|
73,875 |