Type Of Transaction |
Expenditures
|
Activity Code |
14221915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2018 |
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.)
|
71,557 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033234
Cheque No : 268881
Cheque Date : 09/07/2018
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 0115101033234
Cheque No : 118519
Cheque Date : 09/07/2018
|
|
2,870 |
Cheque
|
Account Type : Bank
Account No. : 0115101033234
Cheque No : 268888
Cheque Date : 09/07/2018
|
BRAMHA LAL JI BUILDING MATERIAL |
43,787 |
Cheque
|
Account Type : Bank
Account No. : 0115101033234
Cheque No : 268887
Cheque Date : 09/07/2018
|
|
8,300 |
Cheque
|
Account Type : Bank
Account No. : 0115101033234
Cheque No : 118518
Cheque Date : 09/07/2018
|
BRAMHA LAL JI BUILDING MATERIAL |
7,800 |