Type Of Transaction |
Expenditures
|
Activity Code |
8156144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,450 |
Particulars |
Parsasnik Madd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :03/11/2018
|
amar ujala |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :03/11/2018
|
gram pradhan |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :03/11/2018
|
lebar peyment |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :03/11/2018
|
sanjay hard wear |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :03/11/2018
|
gram pradhan |
13,950 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :03/11/2018
|
lebar peyment |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1880435883
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :03/11/2018
|
R K ENGINEERS WORK SHOP |
7,200 |