Type Of Transaction |
Expenditures
|
Activity Code |
8681155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,220 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834323
Cheque Date : 23/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834327
Cheque Date : 23/07/2018
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834332
Cheque Date : 23/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834333
Cheque Date : 23/07/2018
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834334
Cheque Date : 23/07/2018
|
|
14,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834308
Cheque Date : 23/07/2018
|
pradhan |
1,000 |