Type Of Transaction |
Expenditures
|
Activity Code |
10448720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
91,290 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 211345
Cheque Date : 14/03/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 211341
Cheque Date : 14/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 211342
Cheque Date : 14/03/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 211357
Cheque Date : 14/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 290757
Cheque Date : 14/03/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 290790
Cheque Date : 14/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 290789
Cheque Date : 14/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 290797
Cheque Date : 14/03/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 092304
Cheque Date : 14/03/2019
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 092307
Cheque Date : 14/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 092317
Cheque Date : 14/03/2019
|
|
12,390 |
Cheque
|
Account Type : Bank
Account No. : 1444101009408
Cheque No : 290798
Cheque Date : 14/03/2019
|
|
2,250 |