Type Of Transaction |
Expenditures
|
Activity Code |
3862505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
SOLAR LIGHT PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000484
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000486
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000487
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000488
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000489
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000490
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018317
Cheque No : 000491
Cheque Date : 31/03/2018
|
BHARAT TRADERS |
15,000 |