Type Of Transaction |
Expenditures
|
Activity Code |
7601342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2019 |
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.)
|
45,500 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184881
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184893
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184916
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184929
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184955
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 184882
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198014
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030087
Cheque No : 198031
Cheque Date : 16/02/2019
|
PRADHAN MANDEY |
7,000 |