Type Of Transaction |
Expenditures
|
Activity Code |
9405348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2018 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
payment of mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397498
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397500
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397499
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397501
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397506
Cheque Date : 20/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397502
Cheque Date : 20/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018496
Cheque No : 397503
Cheque Date : 20/03/2018
|
|
5,000 |