Type Of Transaction |
Expenditures
|
Activity Code |
9539407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
104,612 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354512
Cheque Date : 07/01/2019
|
SHREE HANUMAN JI INTER KOODEDAN |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354513
Cheque Date : 07/01/2019
|
SHREE HANUMAN JI INTER KOODEDAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354514
Cheque Date : 07/01/2019
|
SHREE HANUMAN JI INTER KOODEDAN |
12,980 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354515
Cheque Date : 07/01/2019
|
OM ART COMPUTER DEEWAL PAINTING |
24,284 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354516
Cheque Date : 07/01/2019
|
ANURAG JAIN |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354517
Cheque Date : 07/01/2019
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354518
Cheque Date : 07/01/2019
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354519
Cheque Date : 07/01/2019
|
RAVINDRA |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354521
Cheque Date : 07/01/2019
|
PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 354520
Cheque Date : 07/01/2019
|
PRADHAN |
17,500 |