Type Of Transaction |
Expenditures
|
Activity Code |
16734624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 740200
Cheque Date : 03/08/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 740199
Cheque Date : 03/08/2019
|
SHARMA HARDWARE STORE |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 701633
Cheque Date : 03/08/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 701632
Cheque Date : 03/08/2019
|
SHARMA HARDWARE STORE |
18,600 |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 701635
Cheque Date : 03/08/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 24212210016717
Cheque No : 701634
Cheque Date : 03/08/2019
|
SHARMA HARDWARE STORE |
17,600 |