Type Of Transaction |
Expenditures
|
Activity Code |
7323342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,397 |
Particulars |
PRASASNIC VYAY CAMERA WALLPAINTING ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926299
Cheque Date : 01/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926305
Cheque Date : 01/03/2019
|
|
1,707 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926306
Cheque Date : 01/03/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926333
Cheque Date : 01/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926334
Cheque Date : 01/03/2019
|
CAMERA PAYMENT |
19,990 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 926335
Cheque Date : 01/03/2019
|
|
7,000 |