Type Of Transaction |
Expenditures
|
Activity Code |
8484602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,931 |
Particulars |
any prashahnik karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000772
Cheque Date : 10/04/2018
|
|
12,481 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000774
Cheque Date : 09/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000775
Cheque Date : 09/05/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000778
Cheque Date : 23/03/2019
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000781
Cheque Date : 23/03/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000791
Cheque Date : 24/08/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000794
Cheque Date : 10/10/2018
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 11755274198
Cheque No : 000813
Cheque Date : 23/03/2019
|
|
15,000 |