Type Of Transaction |
Expenditures
|
Activity Code |
19079511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
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.)
|
43,376 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618289
Cheque Date : 03/04/2019
|
vidhan traders |
24,161 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618300
Cheque Date : 22/04/2019
|
vidhi contrector |
7,065 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618309
Cheque Date : 09/05/2019
|
naveen naursery and garden |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 618310
Cheque Date : 24/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698702
Cheque Date : 27/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31577502786
Cheque No : 698703
Cheque Date : 25/05/2019
|
|
4,000 |