Type Of Transaction |
Expenditures
|
Activity Code |
9205694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
29,569 |
Particulars |
anganwari vigyapan and digital signature and parivar ragister online and work add and cemera marammat etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241870
Cheque Date : 24/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241860
Cheque Date : 24/02/2019
|
|
1,780 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241872
Cheque Date : 24/02/2019
|
|
16,189 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241882
Cheque Date : 24/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241883
Cheque Date : 24/02/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 31581318511
Cheque No : 241884
Cheque Date : 24/02/2019
|
|
4,500 |