Type Of Transaction |
Expenditures
|
Activity Code |
13923327 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
77,280 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 003732
Cheque Date : 04/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 003733
Cheque Date : 04/04/2018
|
ANURAG BULDING MATERIALS |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 003747
Cheque Date : 04/04/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 007392
Cheque Date : 04/04/2018
|
MAA VAISHNO ENTERPRISES |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 007395
Cheque Date : 04/12/2018
|
|
17,880 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 008848
Cheque Date : 27/02/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 396802010014343
Cheque No : 008849
Cheque Date : 11/03/2019
|
ANURAG BULDING MATERIALS |
10,500 |