Type Of Transaction |
Expenditures
|
Activity Code |
8545175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,129 |
Particulars |
Administrative Expenditure like Priyasoft,Audit fees,Payment for Tender and Stationary etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877771
Cheque Date : 20/06/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877828
Cheque Date : 03/10/2018
|
|
9,440 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877845
Cheque Date : 05/11/2018
|
|
10,668 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 877846
Cheque Date : 05/11/2018
|
|
11,695 |
Cheque
|
Account Type : Bank
Account No. : 31876888588
Cheque No : 613532
Cheque Date : 16/10/2018
|
|
826 |