Type Of Transaction |
Expenditures
|
Activity Code |
3581935 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
LED LAIGHT RS 92000, 46000, 92000 KA BHUGATAN AND SOLLAR LAIGHT RS 109500, 109500 KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342402010054952
Cheque No : 072979
Cheque Date : 26/03/2018
|
SANJAY KUMAR SHARMA CONTRSION |
92,000 |
Cheque
|
Account Type : Bank
Account No. : 342402010054952
Cheque No : 005434
Cheque Date : 28/03/2018
|
SANJAY KUMAR SHARMA CONTRSION |
109,500 |
Cheque
|
Account Type : Bank
Account No. : 342402010054952
Cheque No : 005435
Cheque Date : 28/03/2018
|
SANJAY KUMAR SHARMA CONTRSION |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 342402010054952
Cheque No : 005433
Cheque Date : 28/03/2018
|
SANJAY KUMAR SHARMA CONTRSION |
92,000 |
Cheque
|
Account Type : Bank
Account No. : 342402010054952
Cheque No : 005436
Cheque Date : 28/03/2018
|
SANJAY KUMAR SHARMA CONTRSION |
109,500 |