Type Of Transaction |
Expenditures
|
Activity Code |
14570304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,078 |
Particulars |
PRASHASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649375
Cheque Date : 21/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649385
Cheque Date : 21/06/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649395
Cheque Date : 21/06/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 649410
Cheque Date : 21/06/2018
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165652
Cheque Date : 21/06/2018
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165655
Cheque Date : 21/06/2018
|
|
1,708 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165656
Cheque Date : 21/06/2018
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165658
Cheque Date : 21/06/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165660
Cheque Date : 21/06/2018
|
|
1,062 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165657
Cheque Date : 21/06/2018
|
|
4,130 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045895
Cheque No : 165643
Cheque Date : 21/06/2018
|
|
63,290 |