Type Of Transaction |
Expenditures
|
Activity Code |
7710612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
126,313 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643914
Cheque Date : 06/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971342
Cheque Date : 06/03/2019
|
|
10,640 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971343
Cheque Date : 06/03/2019
|
|
10,640 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971352
Cheque Date : 06/03/2019
|
WAGES |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971353
Cheque Date : 06/03/2019
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 860700
Cheque Date : 06/03/2019
|
WAGES |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971355
Cheque Date : 06/03/2019
|
|
6,468 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971356
Cheque Date : 06/03/2019
|
|
11,760 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 299703
Cheque Date : 06/03/2019
|
|
4,029 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643910
Cheque Date : 06/03/2019
|
|
2,352 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643948
Cheque Date : 06/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643972
Cheque Date : 06/03/2019
|
|
1,224 |