Type Of Transaction |
Expenditures
|
Activity Code |
8541930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,690 |
Particulars |
PAID TO KUNJE BIHARI AND ASHOK KUMAR AND ADVERTISEMEENT AND SUKLA PUTAK BHANDAR AND SATISH KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 086003
Cheque Date : 20/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 086020
Cheque Date : 20/08/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038631
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038632
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038652
Cheque Date : 07/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038653
Cheque Date : 20/08/2018
|
SUKALA BOOK |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038674
Cheque Date : 20/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 038634
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
10,690 |