Type Of Transaction |
Expenditures
|
Activity Code |
19350006 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
317,900 |
Particulars |
materialpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000803
Cheque No : 049271
Cheque Date : 12/01/2019
|
SHREE RAM MACHINERY STORE |
92,900 |
Cheque
|
Account Type : Bank
Account No. : 771810110000803
Cheque No : 049285
Cheque Date : 12/01/2019
|
SHREE RAM MACHINERY STORE |
98,520 |
Cheque
|
Account Type : Bank
Account No. : 771810110000803
Cheque No : 057978
Cheque Date : 12/01/2019
|
SHREE RAM MACHINERY STORE |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000803
Cheque No : 057979
Cheque Date : 12/01/2019
|
|
36,480 |