Type Of Transaction |
Expenditures
|
Activity Code |
11918645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
PAID TOB SOLER LIGHT PER VAY AND CHAND PAINTER FOR DIVAR LAKHEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399445
Cheque Date : 19/03/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399446
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399447
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399449
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399451
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399450
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399452
Cheque Date : 19/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,000 |