Type Of Transaction |
Expenditures
|
Activity Code |
10891447 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,868 |
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. : 59001271870
Cheque No : 099538
Cheque Date : 30/10/2018
|
|
20,970 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068007
Cheque Date : 30/10/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068008
Cheque Date : 30/10/2018
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068050
Cheque Date : 30/10/2018
|
VIKASH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068051
Cheque Date : 30/10/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068063
Cheque Date : 30/10/2018
|
VIKASH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068064
Cheque Date : 30/10/2018
|
VIKASH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 099512
Cheque Date : 30/10/2018
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 099551
Cheque Date : 30/10/2018
|
VIKASH DIXIT |
4,012 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271870
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :30/10/2018
|
|
236 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271870
Cheque No:
Cheque Date :
Letter/Advice No.: 002
Letter/Advice Date :30/10/2018
|
|
460 |
Letter/Advice
|
Account Type:Bank
Account No.:59001271870
Cheque No:
Cheque Date :
Letter/Advice No.: 002
Letter/Advice Date :30/10/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 067989
Cheque Date : 30/10/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 068049
Cheque Date : 30/10/2018
|
|
7,660 |
Cheque
|
Account Type : Bank
Account No. : 59001271870
Cheque No : 099511
Cheque Date : 30/10/2018
|
|
2,500 |