Type Of Transaction |
Expenditures
|
Activity Code |
7263337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
89,140 |
Particulars |
prasasnik vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 067360
Cheque Date : 15/01/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 077426
Cheque Date : 15/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 077428
Cheque Date : 15/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 077432
Cheque Date : 15/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 077434
Cheque Date : 15/01/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 077447
Cheque Date : 15/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 067432
Cheque Date : 15/01/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 067326
Cheque Date : 15/01/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 067327
Cheque Date : 15/01/2019
|
|
5,040 |
Cheque
|
Account Type : Bank
Account No. : 760210210000033
Cheque No : 067431
Cheque Date : 15/01/2019
|
|
37,000 |