Type Of Transaction |
Expenditures
|
Activity Code |
14272513 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
4THSFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
photo copy, stsnory, vighayapan and falax benar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044698954
Cheque No : 048684
Cheque Date : 30/11/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50044698954
Cheque No : 048685
Cheque Date : 30/11/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50044698954
Cheque No : 048686
Cheque Date : 30/11/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50044698954
Cheque No : 048687
Cheque Date : 30/11/2019
|
|
4,650 |
Cheque
|
Account Type : Bank
Account No. : 50044698954
Cheque No : 048688
Cheque Date : 30/11/2019
|
|
3,000 |