Type Of Transaction |
Expenditures
|
Activity Code |
18277333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
73,895 |
Particulars |
HANDPUMP MARMNMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210045187
Cheque No : 376121
Cheque Date : 11/07/2019
|
HAND PUMP LABOURY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210045187
Cheque No : 376124
Cheque Date : 29/07/2019
|
HAND PUMP LABOURY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210045187
Cheque No : 376125
Cheque Date : 29/07/2019
|
MS SHYAM JI MACHANARY STORE |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210045187
Cheque No : 376120
Cheque Date : 19/07/2019
|
MS SHYAM JI MACHANARY STORE |
27,395 |