Type Of Transaction |
Expenditures
|
Activity Code |
9173122 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2019 |
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.)
|
41,865 |
Particulars |
PP Rawal MDM Bench Nirman Brick, Cement, Mourang, sand, mitti and labor, mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012508
Cheque Date : 23/03/2019
|
JJ Eint Udyog Tdn |
4,026 |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012509
Cheque Date : 23/03/2019
|
Tamir Traders Pihani Road Gopamau |
28,819 |
Cheque
|
Account Type : Bank
Account No. : 2269556648
Cheque No : 012510
Cheque Date : 29/03/2019
|
ROOPLAL |
9,020 |