Type Of Transaction |
Expenditures
|
Activity Code |
11227919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2018 |
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.)
|
88,980 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 129922
Cheque Date : 06/12/2018
|
MOTI RAM |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 129926
Cheque Date : 06/12/2018
|
MOTI RAM |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 129930
Cheque Date : 06/12/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 129935
Cheque Date : 06/12/2018
|
MOTI RAM |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 129955
Cheque Date : 06/12/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 000024
Cheque Date : 06/12/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 000025
Cheque Date : 06/12/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 000026
Cheque Date : 06/12/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 000027
Cheque Date : 06/12/2018
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 11790452535
Cheque No : 000028
Cheque Date : 06/12/2018
|
|
12,980 |