Type Of Transaction |
Expenditures
|
Activity Code |
9554679 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2018 |
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.)
|
19,464 |
Particulars |
prashashnik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488925
Cheque Date : 13/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488939
Cheque Date : 13/07/2018
|
|
2,464 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 488948
Cheque Date : 13/07/2018
|
Banti Nirvan labor charges |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 184120
Cheque Date : 13/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 6442000100006146
Cheque No : 184122
Cheque Date : 13/07/2018
|
|
3,500 |