Type Of Transaction |
Expenditures
|
Activity Code |
9383551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 045974
Cheque Date : 09/01/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 045975
Cheque Date : 09/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 008779
Cheque Date : 09/01/2019
|
VERMA HARDWARE STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 087880
Cheque Date : 09/01/2019
|
BALDEV TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 048788
Cheque Date : 09/01/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 048791
Cheque Date : 09/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 048794
Cheque Date : 09/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 005505
Cheque Date : 09/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 055019
Cheque Date : 09/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110002087
Cheque No : 055034
Cheque Date : 09/01/2019
|
VERMA HARDWARE STORE |
20,000 |