Type Of Transaction |
Expenditures
|
Activity Code |
9552689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,088 |
Particulars |
school main wall painting karya SBM code |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 053379
Cheque Date : 23/08/2018
|
bansal paints and hardware |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 053380
Cheque Date : 23/08/2018
|
bansal paints and hardware |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600964
Cheque Date : 23/08/2018
|
bansal paints and hardware |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600979
Cheque Date : 23/08/2018
|
|
2,108 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 610971
Cheque Date : 23/08/2018
|
|
26,980 |