Type Of Transaction |
Expenditures
|
Activity Code |
15049917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
135,600 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289287
Cheque Date : 28/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289288
Cheque Date : 28/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289289
Cheque Date : 28/03/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289290
Cheque Date : 28/03/2019
|
SHYAM HARDWARE |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289291
Cheque Date : 28/03/2019
|
SHYAM HARDWARE |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289292
Cheque Date : 28/03/2019
|
SHYAM HARDWARE |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 0369101017006
Cheque No : 289293
Cheque Date : 28/03/2019
|
SHYAM HARDWARE |
33,600 |