Type Of Transaction |
Expenditures
|
Activity Code |
8610883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,572 |
Particulars |
CAMERA KHARID SHAH TIMES SOLAR LIGHT MARMAT RIKSAW MARMAMT KARY YOUGNA FEEDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014628
Cheque Date : 04/03/2019
|
SHAH TIMES NEWSPAPER |
13,872 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014605
Cheque Date : 29/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014608
Cheque Date : 29/03/2019
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014609
Cheque Date : 31/03/2019
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 575702010002361
Cheque No : 014610
Cheque Date : 04/03/2019
|
|
8,500 |