Type Of Transaction |
Expenditures
|
Activity Code |
17349385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,750 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638334
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638335
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,300 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638336
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638337
Cheque Date : 27/03/2019
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638338
Cheque Date : 27/03/2019
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638932
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638933
Cheque Date : 27/03/2019
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638934
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638935
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 638936
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,600 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 640759
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
14,080 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 062601
Cheque Date : 27/03/2019
|
LOKESH MACHINERY STORE |
11,820 |
Cheque
|
Account Type : Bank
Account No. : 1455101007521
Cheque No : 062602
Cheque Date : 27/03/2019
|
|
2,500 |