Type Of Transaction |
Expenditures
|
Activity Code |
8598806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,626 |
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 : 057308
Cheque Date : 05/02/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057310
Cheque Date : 05/02/2019
|
|
1,872 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057314
Cheque Date : 05/02/2019
|
Pradhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057315
Cheque Date : 05/02/2019
|
Pradhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057316
Cheque Date : 05/02/2019
|
|
1,484 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057323
Cheque Date : 05/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057324
Cheque Date : 05/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057338
Cheque Date : 05/02/2019
|
Pradhan |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057340
Cheque Date : 05/02/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057313
Cheque Date : 05/02/2019
|
Pradhan |
12,870 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 057350
Cheque Date : 05/02/2019
|
|
10,500 |