Type Of Transaction |
Expenditures
|
Activity Code |
10358131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
73,500 |
Particulars |
MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 958877
Cheque Date : 10/04/2018
|
KUSHMALA DEVI |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195901
Cheque Date : 10/08/2018
|
KUSHMALA DEVI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007463
Cheque Date : 10/11/2018
|
KUSHMALA DEVI |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007464
Cheque Date : 10/12/2018
|
KUSHMALA DEVI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007468
Cheque Date : 08/01/2019
|
KUSHMALA DEVI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007480
Cheque Date : 20/03/2019
|
KUSHMALA DEVI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961537
Cheque Date : 30/03/2019
|
KUSHMALA DEVI |
14,000 |