Type Of Transaction |
Expenditures
|
Activity Code |
8879308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,040 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764520
Cheque Date : 19/07/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764524
Cheque Date : 19/07/2018
|
|
3,680 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764529
Cheque Date : 19/07/2018
|
PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764530
Cheque Date : 19/07/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764532
Cheque Date : 19/07/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764535
Cheque Date : 19/07/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764536
Cheque Date : 19/07/2018
|
|
2,160 |