Type Of Transaction |
Expenditures
|
Activity Code |
10187433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
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.)
|
77,998 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 964743
Cheque Date : 28/03/2019
|
|
3,398 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 865634
Cheque Date : 28/03/2019
|
BHADAWAR CONTRACTOR |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 865208
Cheque Date : 28/03/2019
|
KAILA DEVI GRAFIKS AND PRINTERS |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 400955
Cheque Date : 28/03/2019
|
ANURAG JAIN AND COMPANY |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 868535
Cheque Date : 28/03/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 400954
Cheque Date : 28/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0375101028308
Cheque No : 865631
Cheque Date : 28/03/2019
|
|
42,000 |