Type Of Transaction |
Expenditures
|
Activity Code |
14027013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,379 |
Particulars |
PRASASNIK MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 064582
Cheque Date : 21/06/2018
|
Nahid Jabi Pradhan labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 611705
Cheque Date : 27/02/2019
|
Nahid Jabi Pradhan labor charges |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 611720
Cheque Date : 08/03/2019
|
|
10,829 |
Cheque
|
Account Type : Bank
Account No. : 2159101016988
Cheque No : 611704
Cheque Date : 27/02/2019
|
|
2,550 |