Type Of Transaction |
Expenditures
|
Activity Code |
10358133 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
399,800 |
Particulars |
materia payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195920
Cheque Date : 31/12/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195914
Cheque Date : 31/12/2018
|
|
29,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195912
Cheque Date : 31/12/2018
|
|
29,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195910
Cheque Date : 31/12/2018
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195918
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195919
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007474
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
54,400 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007471
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007470
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
54,800 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007479
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961540
Cheque Date : 31/12/2018
|
PRADHAN MASHINRI STORE |
50,200 |