Type Of Transaction |
Expenditures
|
Activity Code |
10455531 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
421,550 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 052634
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
66,150 |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 052639
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
48,850 |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 052640
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
48,950 |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 052641
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
50,150 |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 094353
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
101,550 |
Cheque
|
Account Type : Bank
Account No. : 770110110002170
Cheque No : 094364
Cheque Date : 18/08/2018
|
RAJAT MACHINARY |
105,900 |