Type Of Transaction |
Expenditures
|
Activity Code |
3647361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2017 |
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.)
|
10,805 |
Particulars |
PRASASNIK MAT AND VIGYAPAN STTAIONRY SAFAIKARMI KIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006477
Cheque Date : 27/02/2018
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 004541
Cheque Date : 28/03/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006463
Cheque Date : 04/09/2017
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006467
Cheque Date : 10/11/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006474
Cheque Date : 26/02/2018
|
|
3,125 |