Type Of Transaction |
Expenditures
|
Activity Code |
9423555 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,514 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378877
Cheque Date : 28/08/2018
|
|
3,920 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378875
Cheque Date : 28/08/2018
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378876
Cheque Date : 28/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378870
Cheque Date : 28/08/2018
|
|
2,934 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378846
Cheque Date : 28/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 04591000100030847
Cheque No : 378847
Cheque Date : 28/08/2018
|
|
2,500 |