Type Of Transaction |
Expenditures
|
Activity Code |
10188185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
PRADHAN MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723378
Cheque Date : 17/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723382
Cheque Date : 17/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723388
Cheque Date : 17/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723399
Cheque Date : 17/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723405
Cheque Date : 17/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 723408
Cheque Date : 17/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 034477
Cheque Date : 17/01/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 034480
Cheque Date : 17/01/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 375101021474
Cheque No : 034483
Cheque Date : 17/01/2019
|
|
3,500 |