Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Advertisement paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980101
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980102
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980103
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980104
Cheque Date : 03/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980105
Cheque Date : 03/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980106
Cheque Date : 03/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980107
Cheque Date : 03/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980108
Cheque Date : 03/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980109
Cheque Date : 03/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980110
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980111
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980112
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980113
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980114
Cheque Date : 03/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980115
Cheque Date : 03/11/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980116
Cheque Date : 03/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980117
Cheque Date : 03/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980118
Cheque Date : 03/11/2018
|
|
1,500 |