Type Of Transaction |
Expenditures
|
Activity Code |
8598806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,084 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434074
Cheque Date : 06/08/2018
|
|
2,260 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434075
Cheque Date : 06/08/2018
|
Traned labours |
7,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434076
Cheque Date : 06/08/2018
|
|
4,224 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434100
Cheque Date : 06/08/2018
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434101
Cheque Date : 06/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434102
Cheque Date : 06/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 434104
Cheque Date : 06/08/2018
|
|
1,870 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057289
Cheque Date : 06/08/2018
|
|
9,440 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057303
Cheque Date : 06/08/2018
|
|
2,500 |