Type Of Transaction |
Expenditures
|
Activity Code |
20176830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
54,700 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425900
Cheque Date : 10/05/2019
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425903
Cheque Date : 10/05/2019
|
vidhi constretor |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425904
Cheque Date : 10/05/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425905
Cheque Date : 08/07/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425906
Cheque Date : 08/07/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425915
Cheque Date : 27/06/2019
|
ANOOP ENTERPRISES |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425916
Cheque Date : 08/07/2019
|
|
5,420 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425922
Cheque Date : 08/07/2019
|
vidhan traders |
15,680 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 425925
Cheque Date : 08/07/2019
|
|
9,550 |