Type Of Transaction |
Expenditures
|
Activity Code |
7492625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
117,200 |
Particulars |
PAID TO BY GRAM PRADHAN NAD MOON STAR PRIZEZ FOR HAND PUMP REVORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018046
Cheque Date : 19/01/2019
|
Gram Pradhan |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018050
Cheque Date : 19/01/2019
|
Gram Pradhan |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018048
Cheque Date : 19/01/2019
|
Gram Pradhan |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018075
Cheque Date : 19/01/2019
|
Gram Pradhan |
31,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027404
Cheque Date : 19/01/2019
|
Gram Pradhan |
32,100 |