Type Of Transaction |
Expenditures
|
Activity Code |
17625206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2019 |
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.)
|
7,120 |
Particulars |
PAID TO SADAB ALI AND SUCHITA AGRWAL FOR PRASASNIC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06970100020488
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :05/04/2019
|
PAYMENT BY GRAM PRADHAN |
212 |
Cheque
|
Account Type : Bank
Account No. : 06970100020488
Cheque No : 000263
Cheque Date : 05/04/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:06970100020488
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :05/04/2019
|
PAYMENT BY GRAM PRADHAN |
354 |
Letter/Advice
|
Account Type:Bank
Account No.:06970100020488
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :05/04/2019
|
PAYMENT BY GRAM PRADHAN |
354 |
Cheque
|
Account Type : Bank
Account No. : 06970100020488
Cheque No : 000367
Cheque Date : 05/04/2019
|
PAYMENT BY GRAM PRADHAN |
1,700 |