Type Of Transaction |
Expenditures
|
Activity Code |
18596544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
HANDPUMP MARAMMAT MATERIAL PURCHASE AUR LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4598000400035408
Cheque No : 885010
Cheque Date : 03/05/2019
|
RAM AASHRE IRON STORES |
7,561 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035408
Cheque No : 885000
Cheque Date : 03/05/2019
|
RAM AASHRE IRON STORES |
15,079 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035408
Cheque No : 885013
Cheque Date : 04/05/2019
|
RAM AASHRE IRON STORES |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4598000400035408
Cheque No : 885014
Cheque Date : 04/05/2019
|
RAM AASHRE IRON STORES |
5,000 |