Type Of Transaction |
Expenditures
|
Activity Code |
8868693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,839 |
Particulars |
STATIONARY, TENDER, POSTER,WEIGHTING MACHINE AND THELIYA Etc KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 053618
Cheque Date : 23/02/2019
|
C H ENTERPRISSES |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 015406
Cheque Date : 23/02/2019
|
GRAM PRADHAN |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 053593
Cheque Date : 21/08/2018
|
GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 053617
Cheque Date : 23/02/2019
|
GRAM PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 053630
Cheque Date : 03/12/2018
|
GRAM PRADHAN |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 50319204876
Cheque No : 053595
Cheque Date : 23/02/2019
|
ALLAHABAD BANK |
10,039 |