Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
1 Vilopit kuda ghar railing par paint
2 Shamshan ke andar railing par paint
3 Shamshan ke raste par railing par paint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100093980
Cheque No : 406806
Cheque Date : 27/05/2019
|
GOYAL PAINTSHARDWARE STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093980
Cheque No : 406807
Cheque Date : 27/05/2019
|
GOYAL PAINTSHARDWARE STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100093980
Cheque No : 406808
Cheque Date : 27/05/2019
|
GOYAL PAINTSHARDWARE STORE |
30,000 |