Type Of Transaction |
Expenditures
|
Activity Code |
7239095 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
pradhan mandey wa akshmik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516806
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516816
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516805
Cheque Date : 05/03/2019
|
SAURYA TRADERS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516808
Cheque Date : 05/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516810
Cheque Date : 05/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030485
Cheque No : 516811
Cheque Date : 05/03/2019
|
|
2,500 |