Type Of Transaction |
Expenditures
|
Activity Code |
7698919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,052 |
Particulars |
Guddu home to ashok home nali nirman cement, sand, mourang, brick etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 366759
Cheque Date : 31/05/2018
|
Navdeep Hyume Pipe and Building Material |
18,554 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 366760
Cheque Date : 31/05/2018
|
Maa Geeta Brick Udyog |
25,998 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 366761
Cheque Date : 05/06/2018
|
lal bahadur singh |
10,500 |