Type Of Transaction |
Expenditures
|
Activity Code |
11544610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,880 |
Particulars |
for kooda gadi repair tender photocopy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387438
Cheque Date : 05/05/2018
|
PRADHAN |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387451
Cheque Date : 20/09/2018
|
PRADHAN |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387442
Cheque Date : 06/06/2018
|
KARAN ENTERPRISES |
6,530 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387467
Cheque Date : 31/10/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387492
Cheque Date : 21/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387498
Cheque Date : 24/01/2019
|
PRADHAN |
3,800 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 387496
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066007
Cheque No : 131433
Cheque Date : 22/02/2019
|
DAINIK JAGRAN |
4,000 |