Type Of Transaction |
Expenditures
|
Activity Code |
17767382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,600 |
Particulars |
SAMGRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037176
Cheque Date : 13/06/2019
|
SHARMA HARDWARE STORE |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037178
Cheque Date : 13/06/2019
|
SHARMA HARDWARE STORE |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037180
Cheque Date : 13/06/2019
|
SHARMA HARDWARE STORE |
18,400 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037182
Cheque Date : 17/06/2019
|
SHARMA HARDWARE STORE |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037179
Cheque Date : 21/06/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037177
Cheque Date : 21/06/2019
|
|
6,000 |