Type Of Transaction |
Expenditures
|
Activity Code |
13869106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,834 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590214
Cheque Date : 24/04/2019
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590213
Cheque Date : 24/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590230
Cheque Date : 17/06/2019
|
|
4,234 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590235
Cheque Date : 17/07/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590238
Cheque Date : 01/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061584
Cheque No : 590241
Cheque Date : 08/08/2019
|
|
5,000 |