Type Of Transaction |
Expenditures
|
Activity Code |
10358146 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
125,900 |
Particulars |
prashansik vaay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 958878
Cheque Date : 22/08/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961524
Cheque Date : 22/08/2018
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961533
Cheque Date : 22/08/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961532
Cheque Date : 22/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 958879
Cheque Date : 22/08/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 195908
Cheque Date : 22/08/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961521
Cheque Date : 22/08/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 007462
Cheque Date : 22/08/2018
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961535
Cheque Date : 22/08/2018
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 0115101033235
Cheque No : 961534
Cheque Date : 22/08/2018
|
|
10,000 |