Type Of Transaction |
Expenditures
|
Activity Code |
7263608 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100160
Cheque Date : 05/04/2018
|
1 PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100162
Cheque Date : 05/05/2018
|
1 PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100120
Cheque Date : 21/08/2018
|
1 PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100168
Cheque Date : 10/09/2018
|
1 PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100179
Cheque Date : 01/02/2019
|
1 PRADHAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100200
Cheque Date : 26/02/2019
|
1 PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 09760100024414
Cheque No : 100206
Cheque Date : 18/03/2019
|
1 PRADHAN |
3,500 |