Type Of Transaction |
Expenditures
|
Activity Code |
13138884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
401,106 |
Particulars |
payment of material and labour micture bhadha , pani aapurti and tax payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018116
Cheque Date : 12/04/2019
|
M#47s Durga trading Company |
283,134 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018117
Cheque Date : 12/04/2019
|
Mr dinesh chandra |
76,650 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018118
Cheque Date : 12/04/2019
|
Mr chandrakaran |
28,692 |
Cheque
|
Account Type : Bank
Account No. : 11052
Cheque No : 018133
Cheque Date : 12/04/2019
|
state bank of india |
12,630 |