Type Of Transaction |
Expenditures
|
Activity Code |
11007081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
408,517 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30701961523
Cheque No:
Cheque Date :
Letter/Advice No.: 138905
Letter/Advice Date :21/06/2018
|
RAJPUT MACHINARY STORE |
115,652 |
Letter/Advice
|
Account Type:Bank
Account No.:30701961523
Cheque No:
Cheque Date :
Letter/Advice No.: 138906
Letter/Advice Date :21/06/2018
|
RAJPUT MACHINARY STORE |
117,925 |
Letter/Advice
|
Account Type:Bank
Account No.:30701961523
Cheque No:
Cheque Date :
Letter/Advice No.: 138904
Letter/Advice Date :21/06/2018
|
RAJPUT MACHINARY STORE |
85,050 |
Cheque
|
Account Type : Bank
Account No. : 30701961523
Cheque No : 884551
Cheque Date : 20/08/2018
|
ASHISH MACHINARY STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30701961523
Cheque No : 884552
Cheque Date : 20/08/2018
|
ASHISH MACHINARY STORE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30701961523
Cheque No : 884553
Cheque Date : 20/08/2018
|
ASHISH MACHINARY STORE |
19,890 |
Cheque
|
Account Type : Bank
Account No. : 30701961523
Cheque No : 884557
Cheque Date : 05/09/2018
|
ASHISH MACHINARY STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30701961523
Cheque No : 033606
Cheque Date : 26/11/2018
|
ASHISH MACHINARY STORE |
20,000 |