Type Of Transaction |
Expenditures
|
Activity Code |
7737887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,652 |
Particulars |
PAID FOR PRIYA SAFT FIDING STEANORY BALPAINTIG WORK PRASASNIC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260314
Cheque No : 024323
Cheque Date : 06/07/2018
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260314
Cheque No : 024343
Cheque Date : 06/07/2018
|
GRAM PRADHAN |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260314
Cheque No : 024355
Cheque Date : 06/07/2018
|
GRAM PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260314
Cheque No : 024370
Cheque Date : 06/07/2018
|
GRAM PRADHAN |
19,250 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260314
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/07/2018
|
D P R O |
302 |