Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,655 |
Particulars |
karaliya samgri
dakbangla
karaliya postage
generator diesel
nivida
communication
bhojan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057007
Cheque Date : 28/04/2019
|
|
28,336 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057008
Cheque Date : 28/04/2019
|
|
5,094 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057009
Cheque Date : 28/04/2019
|
|
19,044 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057010
Cheque Date : 28/04/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057011
Cheque Date : 28/04/2019
|
|
73,733 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057012
Cheque Date : 28/04/2019
|
|
5,520 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057013
Cheque Date : 28/04/2019
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057014
Cheque Date : 28/04/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057015
Cheque Date : 28/04/2019
|
|
14,142 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057016
Cheque Date : 28/04/2019
|
|
4,234 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057017
Cheque Date : 28/04/2019
|
|
3,257 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057018
Cheque Date : 28/04/2019
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057019
Cheque Date : 28/04/2019
|
|
4,370 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 057020
Cheque Date : 28/04/2019
|
|
945 |