Type Of Transaction |
Expenditures
|
Activity Code |
7748570 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
64,777 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835663
Cheque Date : 07/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835676
Cheque Date : 07/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835677
Cheque Date : 07/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083147
Cheque Date : 07/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083152
Cheque Date : 07/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 960218
Cheque Date : 07/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083163
Cheque Date : 07/03/2019
|
MAJDURI |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 835674
Cheque Date : 07/03/2019
|
|
32,117 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030263
Cheque No : 083151
Cheque Date : 07/03/2019
|
|
2,160 |