Type Of Transaction |
Expenditures
|
Activity Code |
8248161 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,532 |
Particulars |
SAMAM MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25760100006558
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :19/09/2018
|
|
16,560 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000343
Cheque Date : 22/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000342
Cheque Date : 20/06/2018
|
THAKUR SANATARY HOUSE |
9,972 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000344
Cheque Date : 26/06/2018
|
THAKUR SANATARY HOUSE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000345
Cheque Date : 21/08/2018
|
THAKUR SANATARY HOUSE |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000397
Cheque Date : 10/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000398
Cheque Date : 10/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006558
Cheque No : 000399
Cheque Date : 19/09/2018
|
THAKUR SANATARY HOUSE |
7,000 |