Type Of Transaction |
Expenditures
|
Activity Code |
9227686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,121 |
Particulars |
NIVIDA AND PRADHAN DSC AND BANK KATAUTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1648101004227
Cheque No : 356886
Cheque Date : 30/03/2019
|
|
4,951 |
Cheque
|
Account Type : Bank
Account No. : 1648101004227
Cheque No : 356887
Cheque Date : 30/03/2019
|
|
4,560 |
Cheque
|
Account Type : Bank
Account No. : 1648101004227
Cheque No : 356889
Cheque Date : 30/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1648101004227
Cheque No : 356872
Cheque Date : 28/01/2019
|
|
2,550 |
Letter/Advice
|
Account Type:Bank
Account No.:1648101004227
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/03/2019
|
|
60 |