Type Of Transaction |
Expenditures
|
Activity Code |
9555861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,402 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 053084
Cheque Date : 12/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 053083
Cheque Date : 12/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 053085
Cheque Date : 12/09/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 053089
Cheque Date : 12/09/2018
|
|
1,460 |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 608588
Cheque Date : 12/09/2018
|
|
442 |
Cheque
|
Account Type : Bank
Account No. : 2159101025670
Cheque No : 008597
Cheque Date : 12/09/2018
|
|
1,500 |