Type Of Transaction |
Expenditures
|
Activity Code |
12846742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
work date 01-5-2018 gram pradhan mandya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 141831
Cheque Date : 02/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526836
Cheque Date : 24/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526837
Cheque Date : 24/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526842
Cheque Date : 07/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526846
Cheque Date : 02/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526863
Cheque Date : 04/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526875
Cheque Date : 03/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526882
Cheque Date : 18/11/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0750000100199509
Cheque No : 526898
Cheque Date : 11/11/2018
|
|
3,500 |