Type Of Transaction |
Expenditures
|
Activity Code |
8585473 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,115 |
Particulars |
PRASASNIK VYAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 078232
Cheque Date : 25/03/2019
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 078265
Cheque Date : 25/03/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 078266
Cheque Date : 25/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 078267
Cheque Date : 25/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 057764
Cheque Date : 25/03/2019
|
VIRENDRA KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 057770
Cheque Date : 25/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 057771
Cheque Date : 25/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275274
Cheque No : 057778
Cheque Date : 25/03/2019
|
|
52,950 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275274
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :25/03/2019
|
|
757 |