Type Of Transaction |
Expenditures
|
Activity Code |
9623266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
41,900 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032579
Cheque Date : 30/03/2019
|
NEWSPAPER |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032580
Cheque Date : 30/03/2019
|
NEWSPAPER |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792125
Cheque Date : 30/03/2019
|
|
11,480 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 792126
Cheque Date : 30/03/2019
|
|
17,920 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032625
Cheque Date : 30/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 032626
Cheque Date : 30/03/2019
|
|
3,000 |