Type Of Transaction |
Expenditures
|
Activity Code |
14751210 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
126,740 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 327720
Cheque Date : 02/05/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 327701
Cheque Date : 31/05/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 415414
Cheque Date : 03/07/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 415413
Cheque Date : 03/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 415400
Cheque Date : 03/07/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 415416
Cheque Date : 04/07/2019
|
Brajesh mashinri store |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1354101006520
Cheque No : 327707
Cheque Date : 02/05/2019
|
|
5,740 |