Type Of Transaction |
Expenditures
|
Activity Code |
13871434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
mandey pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803307
Cheque Date : 03/04/2018
|
pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803310
Cheque Date : 04/05/2018
|
pradhan |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803311
Cheque Date : 02/06/2018
|
pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803320
Cheque Date : 03/04/2018
|
pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803322
Cheque Date : 26/09/2018
|
pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 803325
Cheque Date : 10/12/2018
|
pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100004804
Cheque No : 483412
Cheque Date : 16/03/2019
|
pradhan |
7,000 |