Type Of Transaction |
Expenditures
|
Activity Code |
7710612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,200 |
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 : 860702
Cheque Date : 04/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971388
Cheque Date : 04/02/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971404
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 971405
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643909
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643920
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643921
Cheque Date : 04/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030078
Cheque No : 643907
Cheque Date : 04/02/2019
|
SARDAR PATEL FURNITURE |
12,700 |