Type Of Transaction |
Expenditures
|
Activity Code |
13804985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
PRADHAN MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195083
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195088
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195089
Cheque Date : 25/03/2019
|
PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195090
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195095
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195098
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195107
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 195130
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005034
Cheque No : 806550
Cheque Date : 25/03/2019
|
PRADHAN |
3,500 |