Type Of Transaction |
Expenditures
|
Activity Code |
11311265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2018 |
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.)
|
16,550 |
Particulars |
PRASHASNIK VAAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 985087
Cheque Date : 24/10/2018
|
C PRINT MEDIA |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 985095
Cheque Date : 24/10/2018
|
KAILA DEVI GRAFIKS AND PRINTERS |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 985103
Cheque Date : 24/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 922071
Cheque Date : 24/10/2018
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 0861000100205894
Cheque No : 985106
Cheque Date : 24/10/2018
|
C PRINT MEDIA |
2,100 |