Type Of Transaction |
Expenditures
|
Activity Code |
12963603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
55,822 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013379
Cheque Date : 03/04/2018
|
Dainik doton sandesh |
4,690 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013380
Cheque Date : 10/04/2018
|
I V S SELS |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013381
Cheque Date : 16/05/2018
|
Pratap gurjar |
3,003 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013382
Cheque Date : 10/07/2018
|
DPRO |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013383
Cheque Date : 10/07/2018
|
Dainik doton sandesh |
4,207 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013384
Cheque Date : 10/08/2018
|
I V S SELS |
5,211 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013385
Cheque Date : 10/08/2018
|
Dainik doton sandesh |
5,211 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013386
Cheque Date : 10/08/2018
|
I V S SELS |
8,840 |
Cheque
|
Account Type : Bank
Account No. : 3519288443
Cheque No : 013387
Cheque Date : 10/08/2018
|
I V S SELS |
14,160 |