Type Of Transaction |
Expenditures
|
Activity Code |
14270840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,928 |
Particulars |
Prasasnik Viya Stationery, baner, photocopy, priasoft feeding etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005801
Cheque Date : 01/06/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005807
Cheque Date : 05/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005814
Cheque Date : 05/09/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005820
Cheque Date : 06/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005819
Cheque Date : 15/11/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 005818
Cheque Date : 15/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 033383
Cheque Date : 08/02/2019
|
|
8,378 |
Cheque
|
Account Type : Bank
Account No. : 59001097775
Cheque No : 033391
Cheque Date : 26/02/2019
|
|
2,500 |