Type Of Transaction |
Expenditures
|
Activity Code |
10937569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,920 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 854958
Cheque Date : 13/05/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 854959
Cheque Date : 13/05/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633881
Cheque Date : 13/05/2019
|
SAI ENTERPRISES |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633891
Cheque Date : 13/05/2019
|
GRAMIN SWACHHATA UTAPADAN KENDR |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633892
Cheque Date : 13/05/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633901
Cheque Date : 13/05/2019
|
|
3,210 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633902
Cheque Date : 13/05/2019
|
PAWAN ELECTRICAL HOUSE |
7,260 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162446
Cheque No : 633903
Cheque Date : 13/05/2019
|
|
2,500 |