Type Of Transaction |
Expenditures
|
Activity Code |
15319916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,685 |
Particulars |
STATIONARY, VIGYAPAN, VENDER, BANK KATAUTI PAR VIYAY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 097308
Cheque Date : 30/05/2019
|
|
19,992 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 505905
Cheque Date : 30/05/2019
|
|
6,830 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 505904
Cheque Date : 30/05/2019
|
|
6,385 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 007324
Cheque Date : 30/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 007325
Cheque Date : 20/08/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 22117895
Cheque No : 505912
Cheque Date : 26/07/2019
|
|
478 |