Type Of Transaction |
Expenditures
|
Activity Code |
12753509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
GRAM PRADHAN MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 274554
Cheque Date : 13/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 274582
Cheque Date : 13/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 274496
Cheque Date : 13/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 729739
Cheque Date : 13/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 274557
Cheque Date : 13/11/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000400005173
Cheque No : 729736
Cheque Date : 13/11/2018
|
|
3,500 |