Type Of Transaction |
Expenditures
|
Activity Code |
9052099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,035 |
Particulars |
ekram pili to inter login 4200..2275..3240..1400..1400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129732
Cheque Date : 30/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129748
Cheque Date : 30/03/2019
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129740
Cheque Date : 30/03/2019
|
|
3,240 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129735
Cheque Date : 30/03/2019
|
|
3,520 |
Cheque
|
Account Type : Bank
Account No. : 1839000400219878
Cheque No : 129743
Cheque Date : 30/03/2019
|
|
2,800 |