Type Of Transaction |
Expenditures
|
Activity Code |
12793509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,200 |
Particulars |
FOR PRASASNIK STATIONERY WALLPINTING AND OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000169
Cheque Date : 07/05/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000168
Cheque Date : 20/04/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000174
Cheque Date : 12/06/2018
|
PRADHAN |
28,050 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000177
Cheque Date : 11/10/2018
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000180
Cheque Date : 12/11/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000196
Cheque Date : 05/12/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000198
Cheque Date : 27/12/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000186
Cheque Date : 16/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000187
Cheque Date : 25/01/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000188
Cheque Date : 11/02/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000191
Cheque Date : 28/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000190
Cheque Date : 02/11/2018
|
PRADHAN |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 272301000010289
Cheque No : 000173
Cheque Date : 01/06/2018
|
PRADHAN |
1,650 |