Type Of Transaction |
Expenditures
|
Activity Code |
19196309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,803 |
Particulars |
बिजली फिटिग‚ सामग्री आदि क्रय का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966931
Cheque Date : 02/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966932
Cheque Date : 02/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966933
Cheque Date : 02/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11532143443
Cheque No : 966934
Cheque Date : 02/08/2018
|
SERVESH IRON STORE ETAWAH |
17,803 |