Type Of Transaction |
Expenditures
|
Activity Code |
8598804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
pradhan mandeey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434058
Cheque Date : 14/05/2018
|
Pradhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434060
Cheque Date : 31/05/2018
|
Pradhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434071
Cheque Date : 04/08/2018
|
Pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057306
Cheque Date : 31/10/2018
|
Pradhan |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057307
Cheque Date : 31/12/2018
|
Pradhan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057311
Cheque Date : 05/02/2019
|
Pradhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057336
Cheque Date : 05/02/2019
|
Pradhan |
3,500 |