Type Of Transaction |
Expenditures
|
Activity Code |
7353877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,583 |
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 : 830098
Cheque Date : 28/02/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889312
Cheque Date : 28/02/2019
|
pradhan |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889314
Cheque Date : 28/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889315
Cheque Date : 28/02/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889316
Cheque Date : 28/02/2019
|
|
2,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889325
Cheque Date : 28/02/2019
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889330
Cheque Date : 28/02/2019
|
pradhan |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889334
Cheque Date : 28/02/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030023
Cheque No : 889335
Cheque Date : 28/02/2019
|
|
1,333 |