Type Of Transaction |
Expenditures
|
Activity Code |
3433463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,085 |
Particulars |
Administrative expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 050884
Cheque Date : 03/07/2017
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 054423
Cheque Date : 20/03/2018
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 054424
Cheque Date : 10/10/2017
|
|
5,445 |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 054426
Cheque Date : 11/07/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 054427
Cheque Date : 26/04/2017
|
Veshno Treding companey |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 475602010007916
Cheque No : 054433
Cheque Date : 25/04/2017
|
Grm Prdhan |
14,040 |