Type Of Transaction |
Expenditures
|
Activity Code |
7274257 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
ADMINISTRATIVE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524240
Cheque Date : 14/08/2018
|
prateek mishra rashtriya sahara |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524241
Cheque Date : 14/08/2018
|
NITYA PRAKASH |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524244
Cheque Date : 23/08/2018
|
praeek mishra rashtriya sahara |
8,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524245
Cheque Date : 23/08/2018
|
|
8,840 |