Type Of Transaction |
Expenditures
|
Activity Code |
9548656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
4THSFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,449 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435823
Cheque Date : 16/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 021528
Cheque Date : 16/10/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 021543
Cheque Date : 16/10/2018
|
|
4,216 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 021546
Cheque Date : 16/10/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 221595
Cheque Date : 16/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 221573
Cheque Date : 16/10/2018
|
|
5,033 |
Cheque
|
Account Type : Bank
Account No. : 1112000100056911
Cheque No : 435874
Cheque Date : 16/10/2018
|
|
19,800 |