Type Of Transaction |
Expenditures
|
Activity Code |
9407108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2018 |
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.)
|
89,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092504
Cheque Date : 25/09/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092509
Cheque Date : 25/09/2018
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092512
Cheque Date : 25/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092515
Cheque Date : 25/09/2018
|
EMPOWER COMPUTERS GRAPHIC |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092524
Cheque Date : 25/09/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 0354101044491
Cheque No : 092525
Cheque Date : 25/09/2018
|
|
9,000 |