Type Of Transaction |
Expenditures
|
Activity Code |
8325267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
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.)
|
73,164 |
Particulars |
hand pump maramt hatu bhughthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/04/2018
|
kaesma and sons |
8,179 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031517
Cheque Date : 13/07/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031518
Cheque Date : 16/07/2018
|
kaesma and sons |
9,685 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031522
Cheque Date : 07/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 031529
Cheque Date : 15/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 075589
Cheque Date : 25/03/2019
|
kaesma and sons |
32,300 |
Cheque
|
Account Type : Bank
Account No. : 594002010002234
Cheque No : 068893
Cheque Date : 25/01/2019
|
|
7,000 |