Type Of Transaction |
Expenditures
|
Activity Code |
3735608 |
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.)
|
56,734 |
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. : 408202010009025
Cheque No : 000246
Cheque Date : 07/04/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 000250
Cheque Date : 12/07/2017
|
YADAV APASET |
1,190 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 000251
Cheque Date : 27/07/2017
|
|
3,944 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 000252
Cheque Date : 27/06/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 000259
Cheque Date : 11/08/2017
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 002503
Cheque Date : 29/01/2018
|
SK INTER |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 408202010009025
Cheque No : 002504
Cheque Date : 24/01/2018
|
|
14,000 |