Type Of Transaction |
Expenditures
|
Activity Code |
3500931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,614 |
Particulars |
PRADSSANIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235504
Cheque Date : 28/03/2018
|
|
19,300 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235507
Cheque Date : 28/03/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235505
Cheque Date : 28/03/2018
|
|
1,080 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235506
Cheque Date : 28/03/2018
|
anubhav traders sln |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235226
Cheque Date : 28/03/2018
|
|
39,104 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235510
Cheque Date : 28/03/2018
|
janta traders sln |
39,104 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235232
Cheque Date : 28/03/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31578429974
Cheque No : 235227
Cheque Date : 28/03/2018
|
|
8,526 |