Type Of Transaction |
Expenditures
|
Activity Code |
13218835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,410 |
Particulars |
material aur majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026335
Cheque Date : 16/04/2019
|
MS GOYAL FURNITURE AND HARDWARE |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026340
Cheque Date : 08/05/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 026347
Cheque Date : 03/06/2019
|
MS GOYAL FURNITURE AND HARDWARE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022564
Cheque Date : 11/07/2019
|
MS GOYAL FURNITURE AND HARDWARE |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022565
Cheque Date : 11/07/2019
|
MS GOYAL FURNITURE AND HARDWARE |
19,860 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022569
Cheque Date : 15/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3112858440
Cheque No : 022570
Cheque Date : 16/04/2019
|
|
4,000 |