Type Of Transaction |
Expenditures
|
Activity Code |
9548267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,805 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030320
Cheque Date : 07/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030342
Cheque Date : 07/09/2018
|
|
9,860 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030344
Cheque Date : 07/09/2018
|
|
1,120 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030359
Cheque Date : 07/09/2018
|
|
3,045 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030366
Cheque Date : 07/09/2018
|
|
2,320 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030371
Cheque Date : 07/09/2018
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 030380
Cheque Date : 07/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50346137600
Cheque No : 004303
Cheque Date : 07/09/2018
|
|
1,500 |