Type Of Transaction |
Expenditures
|
Activity Code |
10533514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,956 |
Particulars |
BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950516
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950518
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
9,425 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950515
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
13,330 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950519
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950512
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950514
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
13,601 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 023304
Cheque Date : 03/04/2019
|
BUILDING MATERIAL AGENCY |
6,100 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950524
Cheque Date : 03/04/2019
|
HAND PUMP MARAMMAT |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 11827306697
Cheque No : 950523
Cheque Date : 03/04/2019
|
|
3,500 |