Type Of Transaction |
Expenditures
|
Activity Code |
7579325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,655 |
Particulars |
VIGYAPAN AWAM ANYA KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048830682
Cheque No : 110524
Cheque Date : 02/04/2019
|
|
3,105 |
Cheque
|
Account Type : Bank
Account No. : 50048830682
Cheque No : 053770
Cheque Date : 16/04/2019
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 50048830682
Cheque No : 110526
Cheque Date : 02/04/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048830682
Cheque No : 110528
Cheque Date : 02/04/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 50048830682
Cheque No : 110529
Cheque Date : 02/04/2019
|
|
3,000 |