Type Of Transaction |
Expenditures
|
Activity Code |
8880335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,573 |
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. : 59001275831
Cheque No : 037094
Cheque Date : 23/03/2019
|
PAWAN KUMAR |
795 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037095
Cheque Date : 23/03/2019
|
|
4,480 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037097
Cheque Date : 23/03/2019
|
VIRENDAR KUMAR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037099
Cheque Date : 23/03/2019
|
RAMJIVAN LALA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037103
Cheque Date : 23/03/2019
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037136
Cheque Date : 23/03/2019
|
PAWAN KUMAR |
950 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 037137
Cheque Date : 23/03/2019
|
RAMJIVAN LALA |
950 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 083210
Cheque Date : 23/03/2019
|
|
1,708 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275831
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :23/03/2019
|
|
730 |