Type Of Transaction |
Expenditures
|
Activity Code |
8505220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
226,760 |
Particulars |
prashasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 034984
Cheque Date : 10/07/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061970
Cheque Date : 10/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061978
Cheque Date : 10/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061979
Cheque Date : 11/09/2018
|
dpro lmp |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062007
Cheque Date : 11/09/2018
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062002
Cheque Date : 03/10/2018
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062041
Cheque Date : 13/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062052
Cheque Date : 08/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083292
Cheque Date : 08/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061980
Cheque Date : 11/09/2018
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062019
Cheque Date : 30/10/2018
|
labar payment |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062020
Cheque Date : 30/10/2018
|
labar payment |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062021
Cheque Date : 30/10/2018
|
labar payment |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062022
Cheque Date : 30/10/2018
|
labar payment |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 062043
Cheque Date : 05/12/2018
|
labar payment |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083331
Cheque Date : 26/03/2019
|
labar payment |
12,000 |