Type Of Transaction |
Expenditures
|
Activity Code |
11226474 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,565 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 051846
Cheque Date : 15/11/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 044319
Cheque Date : 15/11/2018
|
JASWANT SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068601
Cheque Date : 15/11/2018
|
|
9,176 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068602
Cheque Date : 15/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068603
Cheque Date : 15/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068617
Cheque Date : 15/11/2018
|
|
5,539 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068618
Cheque Date : 15/11/2018
|
|
9,950 |
Cheque
|
Account Type : Bank
Account No. : 770210210000026
Cheque No : 068619
Cheque Date : 15/11/2018
|
|
1,400 |