Type Of Transaction |
Expenditures
|
Activity Code |
9059358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,990 |
Particulars |
MOBAIL,TANDER,PRASASNIK,STESNARI,SAF SFFAI KARY, TANDER HETU PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050273
Cheque Date : 21/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050287
Cheque Date : 11/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050296
Cheque Date : 12/10/2018
|
dpro lmp |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050300
Cheque Date : 14/10/2018
|
amit computers lmp |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050301
Cheque Date : 14/10/2018
|
SUMITRA |
19,990 |
Cheque
|
Account Type : Bank
Account No. : 59001275309
Cheque No : 050277
Cheque Date : 15/10/2018
|
|
3,000 |