Type Of Transaction |
Expenditures
|
Activity Code |
11295211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
119,024 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000293
Cheque Date : 19/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000324
Cheque Date : 19/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000323
Cheque Date : 19/03/2019
|
STIL FARNICHAR |
49,914 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000327
Cheque Date : 19/03/2019
|
NAMAN TREDARS |
14,980 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000330
Cheque Date : 19/03/2019
|
PATEL FARNICHAR |
16,700 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000326
Cheque Date : 19/03/2019
|
DEEP CYCLE STOR |
24,080 |
Cheque
|
Account Type : Bank
Account No. : 30650100006852
Cheque No : 000339
Cheque Date : 19/03/2019
|
|
10,050 |