Type Of Transaction |
Expenditures
|
Activity Code |
10312072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,400 |
Particulars |
PRASHINIC EXP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000461
Cheque Date : 11/01/2019
|
sonu arts patara |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000462
Cheque Date : 14/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000533
Cheque Date : 02/03/2019
|
OM SAI SUPLIER |
8,850 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000535
Cheque Date : 25/03/2019
|
SRI RAM ASSOCIATE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000540
Cheque Date : 07/03/2019
|
ANOOP ENTERPRISES |
7,250 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000561
Cheque Date : 28/03/2019
|
ANOOP ENTERPRISES |
40,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000562
Cheque Date : 14/03/2019
|
M#47S PANDEY CONSTRUCTION |
14,000 |