Type Of Transaction |
Expenditures
|
Activity Code |
9064607 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,641 |
Particulars |
PRASHASHANIK VYAY, SAFAI KARMI KIT AND VIGYAPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004022
Cheque Date : 21/05/2018
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004023
Cheque Date : 07/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004032
Cheque Date : 16/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004040
Cheque Date : 30/10/2018
|
|
3,141 |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004884
Cheque Date : 29/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 433602010008305
Cheque No : 004892
Cheque Date : 08/03/2019
|
|
5,250 |