Type Of Transaction |
Expenditures
|
Activity Code |
17590656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
858,400 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 046601
Cheque Date : 20/03/2019
|
SHRI RAM MASHINRI STORE |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 046602
Cheque Date : 20/03/2019
|
|
148,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 046609
Cheque Date : 20/03/2019
|
SHRI RAM MASHINRI STORE |
123,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 046606
Cheque Date : 20/03/2019
|
SHRI RAM MASHINRI STORE |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 046612
Cheque Date : 20/03/2019
|
|
152,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 047681
Cheque Date : 20/03/2019
|
|
154,200 |
Cheque
|
Account Type : Bank
Account No. : 771810110000800
Cheque No : 047670
Cheque Date : 20/03/2019
|
|
83,200 |