Type Of Transaction |
Expenditures
|
Activity Code |
19305424 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,186 |
Particulars |
Tender handpump chunav samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.: 62837
Letter/Advice Date :16/05/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.: 62838
Letter/Advice Date :16/05/2019
|
|
5,211 |
Letter/Advice
|
Account Type:Bank
Account No.:4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.: 62839
Letter/Advice Date :16/05/2019
|
|
4,305 |
Letter/Advice
|
Account Type:Bank
Account No.:4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.: 62841
Letter/Advice Date :16/05/2019
|
|
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4883000100087506
Cheque No:
Cheque Date :
Letter/Advice No.: 62843
Letter/Advice Date :16/05/2019
|
|
23,170 |