Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
10/04/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
29,110 |
Particulars |
bhugan das puniya, mahavee ojha, marudhar printing offset, reffinato design and build ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 83032729563
Cheque No : 0015024
Cheque Date : 10/04/2019
|
|
6,810 |
Cheque
|
Account Type : Bank
Account No. : 83032729563
Cheque No : 0015028
Cheque Date : 10/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 83032729563
Cheque No : 0015030
Cheque Date : 10/04/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 83032729563
Cheque No : 0015031
Cheque Date : 10/04/2019
|
|
6,000 |