Type Of Transaction |
Expenditures
|
Activity Code |
11923439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,472 |
Particulars |
PAID TO LAWER PURCHES FOR SAUCHALAYE PER LIKHVAI AND RANGAI ,PUTAI, KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461862
Cheque No : 000791
Cheque Date : 10/06/2018
|
PAYMENT BY GRAM PRADHAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461862
Cheque No : 000794
Cheque Date : 10/06/2018
|
PAYMENT BY GRAM PRADHAN |
10,572 |
Cheque
|
Account Type : Bank
Account No. : 31542461862
Cheque No : 000797
Cheque Date : 10/06/2018
|
PAYMENT BY GRAM PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461862
Cheque No : 000798
Cheque Date : 10/06/2018
|
PAYMENT BY GRAM PRADHAN |
1,900 |