Type Of Transaction |
Expenditures
|
Activity Code |
16997503 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,700 |
Particulars |
adaministrative expenditure for election kit and wheel chair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006293
Cheque No : 000333
Cheque Date : 06/07/2019
|
aradhya enterprises |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006293
Cheque No : 000334
Cheque Date : 06/07/2019
|
aradhya enterprises |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006293
Cheque No : 000335
Cheque Date : 06/07/2019
|
manager grameen swachchata |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006293
Cheque No : 000336
Cheque Date : 06/07/2019
|
manager grameen swachchata |
1,400 |