Type Of Transaction |
Expenditures
|
Activity Code |
15456551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,308 |
Particulars |
DIJITAL SINGNATURE 1708, STESNARY 6000, WHILE CHAIR 5100, STESNARY 1500. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 105467
Cheque No : 069385
Cheque Date : 22/03/2019
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 105467
Cheque No : 069386
Cheque Date : 06/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 105467
Cheque No : 069387
Cheque Date : 25/03/2019
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 105467
Cheque No : 069390
Cheque Date : 26/03/2019
|
|
1,500 |