Type Of Transaction |
Expenditures
|
Activity Code |
7604968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586203
Cheque Date : 25/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586204
Cheque Date : 25/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 586208
Cheque Date : 25/10/2018
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134373
Cheque Date : 25/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134374
Cheque Date : 25/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134379
Cheque Date : 25/10/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030032
Cheque No : 134396
Cheque Date : 25/10/2018
|
|
3,100 |