Type Of Transaction |
Expenditures
|
Activity Code |
14558352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,251 |
Particulars |
banner wallpainting and wheelchair karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1211000100158710
Cheque No : 582929
Cheque Date : 28/03/2019
|
|
6,451 |
Cheque
|
Account Type : Bank
Account No. : 1211000100158710
Cheque No : 582930
Cheque Date : 28/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1211000100158710
Cheque No : 485311
Cheque Date : 28/03/2019
|
|
22,200 |
Cheque
|
Account Type : Bank
Account No. : 1211000100158710
Cheque No : 485312
Cheque Date : 28/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1211000100158710
Cheque No : 582936
Cheque Date : 28/03/2019
|
|
3,700 |