Type Of Transaction |
Expenditures
|
Activity Code |
10937526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,863 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336447
Cheque Date : 30/05/2019
|
|
40,415 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336413
Cheque Date : 11/04/2019
|
SAI ENTERPRISES |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336396
Cheque Date : 15/04/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336414
Cheque Date : 11/04/2019
|
SAI ENTERPRISES |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336417
Cheque Date : 23/04/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336419
Cheque Date : 22/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162640
Cheque No : 336408
Cheque Date : 02/04/2019
|
|
6,798 |