Type Of Transaction |
Expenditures
|
Activity Code |
11920542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
48,521 |
Particulars |
PAID TO SHARMA TRADERS FOR CEMENT MORANG AND MAMTA INTER PRIZEZ FOR HAND PUMP REVORE PARTS KRAY AND LAWER PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168997
Cheque Date : 10/08/2018
|
PAYMENT BY GRAM PARDHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168998
Cheque Date : 10/08/2018
|
MAMTA INTER PRIZEZ |
10,601 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168999
Cheque Date : 10/08/2018
|
SHERMA TRADERS |
2,410 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169000
Cheque Date : 10/08/2018
|
PAYMENT BY GRAM PARDHAN |
20,989 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169001
Cheque Date : 10/08/2018
|
MAMTA INTER PRIZEZ |
10,521 |