Type Of Transaction |
Expenditures
|
Activity Code |
18356619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
78,754 |
Particulars |
4th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107017
Cheque Date : 23/04/2019
|
MAMTA |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107018
Cheque Date : 23/04/2019
|
BANSHI BRICK FIELD |
18,355 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107019
Cheque Date : 23/04/2019
|
YADAV BULDING MATERIYAL |
10,356 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107020
Cheque Date : 23/04/2019
|
MAMTA |
5,357 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107021
Cheque Date : 23/04/2019
|
MAMTA |
13,440 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 147018
Cheque Date : 23/04/2019
|
MAMTA |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 107022
Cheque Date : 23/04/2019
|
SHRI GANDHI AASHRAM |
13,440 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 147014
Cheque Date : 23/04/2019
|
MAMTA |
2,650 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 147017
Cheque Date : 23/04/2019
|
MAMTA |
2,456 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 142426
Cheque Date : 23/04/2019
|
ADITYA KUMAR |
1,750 |