Type Of Transaction |
Expenditures
|
Activity Code |
8279399 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
SAMAGRI KRAY AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399111
Cheque Date : 01/06/2018
|
SHARMA HARDWARE STORE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399112
Cheque Date : 01/06/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399113
Cheque Date : 02/06/2018
|
SHARMA HARDWARE STORE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399114
Cheque Date : 02/06/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399116
Cheque Date : 14/06/2018
|
SHARMA HARDWARE STORE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399117
Cheque Date : 14/06/2018
|
|
3,000 |