Type Of Transaction |
Expenditures
|
Activity Code |
9829075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,238 |
Particulars |
PRASASNIK VYAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 038775
Cheque Date : 10/04/2018
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001272080
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :10/04/2018
|
|
472 |
Letter/Advice
|
Account Type:Bank
Account No.:59001272080
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/04/2018
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 093314
Cheque Date : 10/04/2018
|
|
20,970 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 093315
Cheque Date : 10/04/2018
|
|
13,790 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 093332
Cheque Date : 10/04/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 093348
Cheque Date : 10/04/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 093393
Cheque Date : 10/04/2018
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001272080
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :10/04/2018
|
|
366 |