Type Of Transaction |
Expenditures
|
Activity Code |
12124886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,725 |
Particulars |
PRASHASNIK MAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020888
Cheque Date : 04/05/2017
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020896
Cheque Date : 14/07/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 017841
Cheque Date : 04/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002402
Cheque Date : 07/09/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002404
Cheque Date : 17/10/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002415
Cheque Date : 14/11/2017
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002414
Cheque Date : 14/11/2017
|
|
2,530 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 004449
Cheque Date : 22/03/2018
|
|
5,445 |