Type Of Transaction |
Expenditures
|
Activity Code |
13313555 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,770 |
Particulars |
mela par baye dhanrashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631024
Cheque Date : 01/08/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631025
Cheque Date : 10/08/2018
|
|
30,520 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631026
Cheque Date : 10/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631027
Cheque Date : 11/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631028
Cheque Date : 13/08/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631029
Cheque Date : 13/08/2018
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631030
Cheque Date : 13/08/2018
|
BADAM SINGH S#47O RAMBHARAT |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631031
Cheque Date : 18/08/2018
|
BADAM SINGH S#47O RAMBHARAT |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0543000100215045
Cheque No : 631032
Cheque Date : 13/08/2018
|
BADAM SINGH S#47O RAMBHARAT |
3,238 |