Type Of Transaction |
Expenditures
|
Activity Code |
4148509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,520 |
Particulars |
PRASASNIK KAREY BAL PANTING PRADHAN MANDEY AADI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 011925
Cheque Date : 20/02/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 011926
Cheque Date : 20/02/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 011927
Cheque Date : 20/02/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 011975
Cheque Date : 20/02/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 015755
Cheque Date : 20/02/2018
|
|
7,570 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 015756
Cheque Date : 20/02/2018
|
|
11,750 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 045520
Cheque Date : 20/02/2018
|
|
1,200 |