Type Of Transaction |
Expenditures
|
Activity Code |
18010309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
63,050 |
Particulars |
prashashnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000143
Cheque Date : 01/05/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000145
Cheque Date : 01/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000142
Cheque Date : 01/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000144
Cheque Date : 01/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000150
Cheque Date : 01/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000148
Cheque Date : 01/05/2019
|
|
31,900 |
Cheque
|
Account Type : Bank
Account No. : 20840100011915
Cheque No : 000158
Cheque Date : 01/05/2019
|
|
14,000 |