Type Of Transaction |
Expenditures
|
Activity Code |
7601343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
51,220 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184907
Cheque Date : 06/02/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184917
Cheque Date : 06/02/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184952
Cheque Date : 06/02/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198015
Cheque Date : 06/02/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198016
Cheque Date : 06/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198049
Cheque Date : 06/02/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198055
Cheque Date : 06/02/2019
|
|
3,360 |