Type Of Transaction |
Expenditures
|
Activity Code |
8279400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,742 |
Particulars |
WALLPENTING NIVIDA BANK KATAUTI DAINIK DATA SANDESH VIGYAPAN ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399115
Cheque Date : 14/06/2018
|
DAINIK DATA SANDESH PAPER |
4,429 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 399120
Cheque Date : 16/07/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647364
Cheque Date : 28/09/2018
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647315
Cheque Date : 28/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017313
Cheque No : 647371
Cheque Date : 28/09/2018
|
|
4,782 |
Letter/Advice
|
Account Type:Bank
Account No.:24212210017313
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/09/2018
|
|
331 |