Type Of Transaction |
Expenditures
|
Activity Code |
9539397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,307 |
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 : 791268
Cheque Date : 22/05/2018
|
OM ART COMPUTER DEEWAL PAINTING |
7,877 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 791273
Cheque Date : 30/11/2018
|
PRADHAN |
7,492 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 791275
Cheque Date : 05/07/2018
|
GOODU SHARMA KOODA GADI |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 791276
Cheque Date : 18/09/2018
|
SHREE HANUMAN JI INTER KOODEDAN |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 791274
Cheque Date : 22/05/2018
|
KAPTAN SING |
13,967 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 791290
Cheque Date : 01/06/2018
|
VINOD |
19,571 |