Type Of Transaction |
Expenditures
|
Activity Code |
9260198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,456 |
Particulars |
Gram Panchayat Sachivalay Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000808
Cheque Date : 27/09/2018
|
bala ji industries |
95,155 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000809
Cheque Date : 27/09/2018
|
bala ji industries |
25,920 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001111
Cheque Date : 29/09/2018
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001112
Cheque Date : 29/09/2018
|
Yadav Trading Co Hariharpur Road Hdi |
20,161 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001113
Cheque Date : 29/09/2018
|
Agrawal Bricks Tdn |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001114
Cheque Date : 29/09/2018
|
|
2,945 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001125
Cheque Date : 18/10/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001126
Cheque Date : 25/05/2018
|
|
10,500 |