Type Of Transaction |
Expenditures
|
Activity Code |
9950419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,558 |
Particulars |
parshashnik mad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347316
Cheque Date : 29/09/2018
|
Sampadak Janvani |
10,076 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347317
Cheque Date : 05/10/2018
|
subhash chand |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347319
Cheque Date : 05/10/2018
|
subhash chand |
5,050 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347343
Cheque Date : 01/12/2018
|
deepak ram singh tomar |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347382
Cheque Date : 29/12/2018
|
deepak ram singh tomar |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347383
Cheque Date : 29/12/2018
|
subhash chand |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347384
Cheque Date : 29/12/2018
|
M#47S TEJAN ADVERTISING CO |
21,040 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347387
Cheque Date : 11/01/2019
|
M#47S TEJAN ADVERTISING CO |
21,240 |
Cheque
|
Account Type : Bank
Account No. : 00085702
Cheque No : 347388
Cheque Date : 22/02/2019
|
Durga computer #38 printer |
2,352 |