Type Of Transaction |
Expenditures
|
Activity Code |
9409699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,900 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718075
Cheque Date : 03/12/2018
|
GUPTA HARDWARE |
41,700 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718080
Cheque Date : 03/12/2018
|
KARAN SINGH |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718089
Cheque Date : 03/12/2018
|
LRBOUR BHUGTAN |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718076
Cheque Date : 03/12/2018
|
GUPTA HARDWARE |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718082
Cheque Date : 03/12/2018
|
KARAN SINGH |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718087
Cheque Date : 03/12/2018
|
LRBOUR BHUGTAN |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718077
Cheque Date : 03/12/2018
|
GUPTA HARDWARE |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718084
Cheque Date : 03/12/2018
|
KARAN SINGH |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 031664463599
Cheque No : 718088
Cheque Date : 03/12/2018
|
LRBOUR BHUGTAN |
2,400 |