Type Of Transaction |
Expenditures
|
Activity Code |
19075693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
59,280 |
Particulars |
payment for prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439068
Cheque Date : 03/04/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439071
Cheque Date : 06/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439064
Cheque Date : 10/04/2019
|
RAKESH |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439073
Cheque Date : 15/04/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439074
Cheque Date : 06/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439081
Cheque Date : 04/07/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439083
Cheque Date : 06/07/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439082
Cheque Date : 20/07/2019
|
KARAN INTERPRISE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101278483
Cheque No : 439092
Cheque Date : 20/07/2019
|
VINOD PANTER |
15,145 |
Letter/Advice
|
Account Type:Bank
Account No.:3355000101278483
Cheque No:
Cheque Date :15/07/2019
Letter/Advice No.: 00000
Letter/Advice Date :15/07/2019
|
|
135 |