Type Of Transaction |
Expenditures
|
Activity Code |
8484703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2019 |
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.)
|
136,062 |
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. : 59001275547
Cheque No : 023200
Cheque Date : 04/03/2019
|
DPRO LMP |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023201
Cheque Date : 04/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023202
Cheque Date : 04/03/2019
|
|
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :04/03/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023195
Cheque Date : 04/03/2019
|
|
11,390 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023203
Cheque Date : 04/03/2019
|
|
46,550 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023198
Cheque Date : 04/03/2019
|
moster rool for levoer payment |
17,830 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275547
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :04/03/2019
|
|
1,834 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 023193
Cheque Date : 04/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 075054
Cheque Date : 04/03/2019
|
|
3,650 |