Type Of Transaction |
Expenditures
|
Activity Code |
8979697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,660 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396568
Cheque Date : 02/08/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396569
Cheque Date : 02/08/2018
|
K N IRON STORE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396572
Cheque Date : 02/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396574
Cheque Date : 02/08/2018
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396576
Cheque Date : 02/08/2018
|
|
3,660 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 396577
Cheque Date : 02/08/2018
|
|
2,640 |