Type Of Transaction |
Expenditures
|
Activity Code |
4874517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,096 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 151763
Cheque Date : 02/01/2018
|
dinesh painter |
1,430 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965267
Cheque Date : 20/02/2018
|
s k arts |
13,996 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965269
Cheque Date : 26/03/2018
|
shiv sakti enterprises |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965284
Cheque Date : 26/03/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965283
Cheque Date : 26/03/2018
|
jai kamadigiri traders |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 31577503257
Cheque No : 965288
Cheque Date : 28/03/2018
|
sarika enterprises |
4,150 |