Type Of Transaction |
Expenditures
|
Activity Code |
18962696 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.)
|
22,900 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006812
Cheque No : 000269
Cheque Date : 29/04/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 30650100006812
Cheque No : 000249
Cheque Date : 16/05/2019
|
shubh constraction |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30650100006812
Cheque No : 100250
Cheque Date : 16/05/2019
|
gramin swachhta sewa avm utpadan kendra |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30650100006812
Cheque No : 000271
Cheque Date : 04/06/2019
|
gramin swachhta sewa avm utpadan kendra |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006812
Cheque No : 000273
Cheque Date : 04/06/2019
|
|
8,950 |