Type Of Transaction |
Expenditures
|
Activity Code |
5154006 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,218 |
Particulars |
STESANARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 023649
Cheque Date : 12/05/2017
|
|
5,445 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 003002
Cheque Date : 04/12/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 003001
Cheque Date : 14/03/2018
|
|
2,773 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 023658
Cheque Date : 19/08/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 023655
Cheque Date : 04/07/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 023660
Cheque Date : 15/11/2017
|
SAUMYA DISITAL |
500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 003000
Cheque Date : 06/12/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004090
Cheque No : 003009
Cheque Date : 15/03/2018
|
|
2,500 |