Type Of Transaction |
Expenditures
|
Activity Code |
7353877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,645 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830044
Cheque Date : 28/09/2018
|
pradhan |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830045
Cheque Date : 28/09/2018
|
|
26,904 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830047
Cheque Date : 28/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830048
Cheque Date : 28/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830049
Cheque Date : 28/09/2018
|
pradhan |
1,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 830051
Cheque Date : 28/09/2018
|
|
2,461 |