Type Of Transaction |
Expenditures
|
Activity Code |
7332208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,905 |
Particulars |
FOR FURTINUR PAID AND FOGING MACHINE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128027
Cheque Date : 02/02/2019
|
|
16,505 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128025
Cheque Date : 06/02/2019
|
|
14,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128023
Cheque Date : 06/02/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128030
Cheque Date : 20/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215836
Cheque No : 128031
Cheque Date : 20/02/2019
|
M#47S TASLEEM TRADERS |
5,000 |