Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
3SFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,210 |
Particulars |
GROUND DHANSAR 16500 PATH KHARSHAL 36710 WALL KHARSHAL 18000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41610110082
Cheque No : 0148279
Cheque Date : 28/06/2019
|
Laxmi Stone Crusher Snail |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 41610110082
Cheque No : 0148271
Cheque Date : 28/06/2019
|
|
22,450 |
Cheque
|
Account Type : Bank
Account No. : 41610110082
Cheque No : 0148270
Cheque Date : 28/06/2019
|
Civil Supply Jbl |
14,260 |
Cheque
|
Account Type : Bank
Account No. : 41610110082
Cheque No : 0148273
Cheque Date : 28/06/2019
|
Laxmi Stone Crusher Snail |
18,000 |