Type Of Transaction |
Expenditures
|
Activity Code |
8879308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,468 |
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 : 764547
Cheque Date : 02/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764548
Cheque Date : 02/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764549
Cheque Date : 02/02/2019
|
|
9,440 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764552
Cheque Date : 02/02/2019
|
MAJDURI |
400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 764580
Cheque Date : 02/02/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371306
Cheque Date : 02/02/2019
|
PRADHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371307
Cheque Date : 02/02/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371330
Cheque Date : 02/02/2019
|
|
1,678 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371337
Cheque Date : 02/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 371338
Cheque Date : 02/02/2019
|
|
2,500 |