Type Of Transaction |
Expenditures
|
Activity Code |
10194463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
SAFF SAFFI HETU TO MASTROL BHUKTAN 5000...5000...5000...5000...5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400221077
Cheque No : 071724
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221077
Cheque No : 071727
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221077
Cheque No : 071728
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221077
Cheque No : 071729
Cheque Date : 24/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400221077
Cheque No : 071730
Cheque Date : 24/08/2018
|
|
5,000 |