Type Of Transaction |
Expenditures
|
Activity Code |
9138653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,049 |
Particulars |
ADVERTISMENT AND STATIONRI PURCHASE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260846
Cheque No : 016155
Cheque Date : 17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260846
Cheque No : 016152
Cheque Date : 17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260846
Cheque No : 016154
Cheque Date : 17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260846
Cheque No : 023361
Cheque Date : 17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260846
Cheque No : 023366
Cheque Date : 17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260846
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :17/07/2018
|
PAYMENT BY GRAM PRAHDAN |
5,049 |