Type Of Transaction |
Expenditures
|
Activity Code |
11590911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,100 |
Particulars |
for advertisment and stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695654
Cheque Date : 02/06/2018
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695656
Cheque Date : 05/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695663
Cheque Date : 12/08/2018
|
PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695667
Cheque Date : 18/08/2018
|
PRADHAN |
13,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695672
Cheque Date : 04/10/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695678
Cheque Date : 11/10/2018
|
PRADHAN |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 695676
Cheque Date : 04/10/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003192
Cheque Date : 14/01/2019
|
PRADHAN |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066061
Cheque No : 003213
Cheque Date : 07/03/2019
|
PRADHAN |
15,400 |