Type Of Transaction |
Expenditures
|
Activity Code |
12921035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
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.)
|
76,021 |
Particulars |
FOR TENDER STATIONERY WALLPAINTING AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 008668
Cheque Date : 10/04/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 008667
Cheque Date : 18/04/2018
|
|
1,412 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009055
Cheque Date : 08/11/2018
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009059
Cheque Date : 03/12/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009061
Cheque Date : 14/01/2019
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009067
Cheque Date : 12/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009071
Cheque Date : 14/02/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009068
Cheque Date : 18/02/2019
|
VINOD PAINTER |
7,684 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009072
Cheque Date : 18/02/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009074
Cheque Date : 13/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 734110210000066
Cheque No : 009052
Cheque Date : 17/10/2018
|
|
37,175 |