Type Of Transaction |
Expenditures
|
Activity Code |
11351093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
747,165 |
Particulars |
MATERIAL LABOUR GST RETURN PANWARI ME BHATIYARI TALAB KI BOUNDARY NIRAMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942174
Cheque Date : 22/07/2019
|
SHREYA CONSTRUCTION |
274,096 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942175
Cheque Date : 22/07/2019
|
|
5,968 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942176
Cheque Date : 22/07/2019
|
|
11,610 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942177
Cheque Date : 22/07/2019
|
|
6,683 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942178
Cheque Date : 22/07/2019
|
SHREYA CONSTRUCTION |
93,000 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942180
Cheque Date : 22/07/2019
|
SHREYA CONSTRUCTION |
212,245 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942181
Cheque Date : 22/07/2019
|
|
4,672 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942182
Cheque Date : 22/07/2019
|
|
5,233 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942183
Cheque Date : 22/07/2019
|
|
11,458 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 942184
Cheque Date : 22/07/2019
|
SHREYA CONSTRUCTION |
122,000 |
Cheque
|
Account Type : Bank
Account No. : IOBACHHNERA0009500
Cheque No : 940602
Cheque Date : 22/07/2019
|
|
200 |