Type Of Transaction |
Expenditures
|
Activity Code |
8879305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764528
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764546
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764550
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764567
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371305
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371308
Cheque Date : 14/03/2019
|
PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371349
Cheque Date : 14/03/2019
|
PRADHAN |
3,500 |