Type Of Transaction |
Expenditures
|
Activity Code |
9549351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,750 |
Particulars |
prashashink expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 007191
Cheque Date : 25/08/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026202
Cheque Date : 25/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026208
Cheque Date : 25/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026203
Cheque Date : 25/08/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026278
Cheque Date : 25/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026286
Cheque Date : 25/08/2018
|
|
1,000 |