Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/06/2021 |
Voucher No |
STS/2021-22/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
14,082 |
Particulars |
PURCHASE FOR TABLE GLASS NAME PLATE AND PLUMBING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0100210804000002
Cheque No : 066280
Cheque Date : 01/06/2021
|
GRUHSHOBHA PLYWOOD HARDWARE CENTRE BRAMHAPURI |
4,032 |
Cheque
|
Account Type : Bank
Account No. : 0100210804000002
Cheque No : 066281
Cheque Date : 01/06/2021
|
B.D.O.P.S.BRAMHAPURI |
550 |
Cheque
|
Account Type : Bank
Account No. : 0100210804000002
Cheque No : 066282
Cheque Date : 01/06/2021
|
YOGESH PLUMBING AND ELECTRICIAN WORK BRAMHAPURI |
4,550 |
Cheque
|
Account Type : Bank
Account No. : 0100210804000002
Cheque No : 066283
Cheque Date : 01/06/2021
|
B.D.O.P.S.BRAMHAPURI |
4,950 |