Type Of Transaction |
Expenditures
|
Activity Code |
17767386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,043 |
Particulars |
NIVIDA VIGYAPATI AND STATIONARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037207
Cheque Date : 31/07/2019
|
|
11,497 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037186
Cheque Date : 10/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037187
Cheque Date : 16/07/2019
|
|
11,169 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037188
Cheque Date : 19/07/2019
|
|
5,211 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037196
Cheque Date : 24/07/2019
|
|
7,166 |
Cheque
|
Account Type : Bank
Account No. : 24212210017390
Cheque No : 037184
Cheque Date : 25/07/2019
|
|
2,000 |