Type Of Transaction |
Expenditures
|
Activity Code |
7587783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
pradhan mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825656
Cheque Date : 03/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825680
Cheque Date : 03/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991712
Cheque Date : 03/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991731
Cheque Date : 03/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991705
Cheque Date : 03/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 825693
Cheque Date : 03/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991726
Cheque Date : 03/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030245
Cheque No : 991756
Cheque Date : 03/03/2019
|
|
3,500 |