Type Of Transaction |
Expenditures
|
Activity Code |
18661847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,788 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957825
Cheque Date : 08/05/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957822
Cheque Date : 08/05/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957820
Cheque Date : 10/05/2019
|
V S COMMUNICATION |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957824
Cheque Date : 17/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957823
Cheque Date : 27/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 35562626846
Cheque No : 957821
Cheque Date : 29/05/2019
|
|
1,400 |