Type Of Transaction |
Expenditures
|
Activity Code |
9936637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
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.)
|
42,000 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100021882
Cheque No : 651893
Cheque Date : 25/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100021882
Cheque No : 998397
Cheque Date : 01/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100021882
Cheque No : 998413
Cheque Date : 07/07/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100021882
Cheque No : 998423
Cheque Date : 02/08/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100021882
Cheque No : 651882
Cheque Date : 23/01/2019
|
KRISHAN KUMAR GUPTA HARDWARE |
14,000 |