Type Of Transaction |
Expenditures
|
Activity Code |
9508567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
39,670 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072210
Cheque Date : 09/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072216
Cheque Date : 09/08/2018
|
|
3,220 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072217
Cheque Date : 09/08/2018
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072218
Cheque Date : 09/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072219
Cheque Date : 09/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072220
Cheque Date : 09/08/2018
|
|
5,560 |
Cheque
|
Account Type : Bank
Account No. : 760210210000026
Cheque No : 072215
Cheque Date : 09/08/2018
|
|
12,750 |