Type Of Transaction |
Expenditures
|
Activity Code |
12963579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2018 |
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.) (in Rs.)
|
49,819 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003642
Cheque Date : 10/05/2018
|
p l prakashan |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003643
Cheque Date : 20/07/2018
|
dpro |
2,158 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003644
Cheque Date : 15/08/2018
|
p l prakashan |
5,775 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003646
Cheque Date : 15/08/2018
|
dainik data sandesh |
5,211 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003650
Cheque Date : 10/09/2018
|
p l prakashan |
7,535 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003651
Cheque Date : 01/11/2018
|
dainik data sandesh |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 3112251991
Cheque No : 003652
Cheque Date : 01/11/2018
|
SHREE HANUMAN |
10,000 |