Type Of Transaction |
Expenditures
|
Activity Code |
9992682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,135 |
Particulars |
MCS COMPUTER,DPRO,AMAR UJALA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009082
Cheque Date : 28/05/2018
|
|
2,240 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 009084
Cheque Date : 30/06/2018
|
|
1,540 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056292
Cheque Date : 20/11/2018
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056294
Cheque Date : 04/01/2019
|
|
7,219 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056295
Cheque Date : 11/01/2019
|
|
1,416 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056304
Cheque Date : 28/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15692041014713
Cheque No : 056305
Cheque Date : 30/03/2019
|
DPRO ETAH |
2,000 |