Type Of Transaction |
Expenditures
|
Activity Code |
7239095 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
prasasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437688
Cheque Date : 11/09/2018
|
SAURYA TRADERS |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437686
Cheque Date : 13/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437687
Cheque Date : 13/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437714
Cheque Date : 26/09/2018
|
SAURYA TRADERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437716
Cheque Date : 26/09/2018
|
SAURYA TRADERS |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 437681
Cheque Date : 26/09/2018
|
|
3,000 |