Type Of Transaction |
Expenditures
|
Activity Code |
3735589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,945 |
Particulars |
PRADHAN MANDAY AND PRASASNIK MAT SAFAIKARMI KIT VIGYAPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 004310
Cheque Date : 01/05/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 004315
Cheque Date : 09/05/2017
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006023
Cheque Date : 11/09/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006027
Cheque Date : 27/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006028
Cheque Date : 04/01/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006034
Cheque Date : 21/03/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 004318
Cheque Date : 18/05/2017
|
|
5,445 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006030
Cheque Date : 05/02/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006035
Cheque Date : 21/03/2018
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 389502010957621
Cheque No : 006025
Cheque Date : 28/09/2017
|
FTO NEW SINGH TRADERS |
45,150 |