Type Of Transaction |
Expenditures
|
Activity Code |
4776848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
FOR OFFICE EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034488
Cheque Date : 18/10/2017
|
GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023249
Cheque Date : 15/12/2017
|
GRAM PRADHAN |
5,530 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034402
Cheque Date : 31/01/2018
|
GRAM PRADHAN |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034405
Cheque Date : 27/02/2018
|
ALAM |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034412
Cheque Date : 21/03/2018
|
GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 034497
Cheque Date : 18/10/2017
|
GRAM PRADHAN |
10,205 |
Cheque
|
Account Type : Bank
Account No. : 730510110004225
Cheque No : 023244
Cheque Date : 18/10/2017
|
GRAM PRADHAN |
1,925 |