Type Of Transaction |
Expenditures
|
Activity Code |
9553070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917715
Cheque Date : 14/08/2018
|
Labor charges |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917717
Cheque Date : 14/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639250
Cheque Date : 14/08/2018
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917716
Cheque Date : 14/08/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639223
Cheque Date : 14/08/2018
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 917721
Cheque Date : 14/08/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 039269
Cheque Date : 14/08/2018
|
|
2,150 |
Cheque
|
Account Type : Bank
Account No. : 89122200002271
Cheque No : 639262
Cheque Date : 14/08/2018
|
|
6,000 |