Type Of Transaction |
Expenditures
|
Activity Code |
8244016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,429 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103604
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103605
Cheque Date : 18/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103615
Cheque Date : 18/03/2019
|
|
2,099 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 103616
Cheque Date : 18/03/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 960688
Cheque Date : 18/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030184
Cheque No : 960691
Cheque Date : 18/03/2019
|
|
1,970 |