Type Of Transaction |
Expenditures
|
Activity Code |
15673383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,420 |
Particulars |
mandey likhai putai plan plus painting etc pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 032774
Cheque Date : 05/05/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040082
Cheque Date : 02/06/2018
|
|
5,920 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040091
Cheque Date : 01/08/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 040095
Cheque Date : 14/08/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 046605
Cheque Date : 23/10/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 046614
Cheque Date : 30/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 046622
Cheque Date : 24/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 047066
Cheque Date : 05/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 047068
Cheque Date : 07/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 726410110000647
Cheque No : 047067
Cheque Date : 07/03/2019
|
|
3,500 |