Type Of Transaction |
Expenditures
|
Activity Code |
7587841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2019 |
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.)
|
15,500 |
Particulars |
prachar prasar par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825689
Cheque Date : 03/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825690
Cheque Date : 03/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991699
Cheque Date : 03/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991709
Cheque Date : 03/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991734
Cheque Date : 03/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991735
Cheque Date : 03/02/2019
|
|
2,500 |