Type Of Transaction |
Expenditures
|
Activity Code |
9552724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,020 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600975
Cheque Date : 02/11/2018
|
pradhan ji Labour charges |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 605944
Cheque Date : 02/11/2018
|
|
37,760 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 605956
Cheque Date : 02/11/2018
|
|
1,460 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600978
Cheque Date : 02/11/2018
|
pradhan ji Labour charges |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 600977
Cheque Date : 02/11/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 2159101016991
Cheque No : 610969
Cheque Date : 02/11/2018
|
pradhan ji Labour charges |
2,000 |