Type Of Transaction |
Expenditures
|
Activity Code |
9547120 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,510 |
Particulars |
PRASHASHNIK EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 610650
Cheque Date : 14/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 610651
Cheque Date : 14/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 610646
Cheque Date : 14/03/2019
|
|
1,460 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 610647
Cheque Date : 14/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 601013
Cheque Date : 14/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 610649
Cheque Date : 14/03/2019
|
roop art |
26,550 |
Cheque
|
Account Type : Bank
Account No. : 2159101025677
Cheque No : 053350
Cheque Date : 14/03/2019
|
Labour |
2,000 |