Type Of Transaction |
Expenditures
|
Activity Code |
12963540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
55,812 |
Particulars |
Prashashanik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 009643
Cheque Date : 07/05/2018
|
P L prakashan |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 009644
Cheque Date : 25/05/2018
|
DPRO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 009647
Cheque Date : 04/08/2018
|
P L prakashan |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 009649
Cheque Date : 04/09/2018
|
Dainik |
10,457 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 019609
Cheque Date : 10/10/2018
|
IBS sales corp |
9,245 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 019628
Cheque Date : 02/12/2018
|
P L prakashan |
17,110 |