Type Of Transaction |
Expenditures
|
Activity Code |
8325265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,805 |
Particulars |
MIS FIDING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2018
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :04/01/2019
|
|
7,219 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :22/01/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/02/2019
|
|
1,416 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/03/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :16/03/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :18/09/2018
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:594002010002234
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :16/11/2018
|
|
4,720 |