Type Of Transaction |
Expenditures
|
Activity Code |
8681155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,700 |
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 : 834364
Cheque Date : 08/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834374
Cheque Date : 08/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834391
Cheque Date : 08/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834392
Cheque Date : 08/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834394
Cheque Date : 08/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029799
Cheque No : 834393
Cheque Date : 08/03/2019
|
|
2,000 |