Type Of Transaction |
Expenditures
|
Activity Code |
11123269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,720 |
Particulars |
AYTERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021427
Cheque No : 177023
Cheque Date : 28/06/2018
|
|
4,450 |
Cheque
|
Account Type : Bank
Account No. : 375101021427
Cheque No : 177032
Cheque Date : 28/06/2018
|
KAILA DEVI GRAFIKS AND PRINTERS |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 375101021427
Cheque No : 177031
Cheque Date : 28/06/2018
|
KAILA DEVI GRAFIKS AND PRINTERS |
250 |
Cheque
|
Account Type : Bank
Account No. : 375101021427
Cheque No : 177060
Cheque Date : 28/06/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 375101021427
Cheque No : 177056
Cheque Date : 28/06/2018
|
|
5,470 |