Type Of Transaction |
Expenditures
|
Activity Code |
15603924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
107,605 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229307
Cheque Date : 16/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229310
Cheque Date : 16/05/2019
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229309
Cheque Date : 01/06/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229308
Cheque Date : 13/06/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229319
Cheque Date : 17/07/2019
|
SEA PRINT MEDIA |
5,880 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229320
Cheque Date : 17/07/2019
|
SEA PRINT MEDIA |
2,625 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229324
Cheque Date : 06/08/2019
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061672
Cheque No : 229306
Cheque Date : 08/08/2019
|
|
8,400 |