Type Of Transaction |
Expenditures
|
Activity Code |
9549491 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
77,555 |
Particulars |
prashashnik maad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679771
Cheque Date : 12/11/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679792
Cheque Date : 12/11/2018
|
|
3,095 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679773
Cheque Date : 12/11/2018
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679743
Cheque Date : 12/11/2018
|
|
29,960 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679744
Cheque Date : 12/11/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679757
Cheque Date : 12/11/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006164
Cheque No : 679782
Cheque Date : 12/11/2018
|
|
2,800 |