Type Of Transaction |
Expenditures
|
Activity Code |
16408718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,545 |
Particulars |
prashasanik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021022
Cheque Date : 09/04/2019
|
MAJADURI KA BHUGATAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021024
Cheque Date : 09/04/2019
|
MAJADURI KA BHUGATAN |
5,283 |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021025
Cheque Date : 09/04/2019
|
MAJADURI KA BHUGATAN |
2,490 |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021026
Cheque Date : 09/04/2019
|
pradhan building materiyol |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021027
Cheque Date : 09/04/2019
|
MAJADURI KA BHUGATAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 425302011008269
Cheque No : 021036
Cheque Date : 30/04/2019
|
krisn kumar gupta |
5,272 |