Type Of Transaction |
Expenditures
|
Activity Code |
8587162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2018 |
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.)
|
35,998 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 984570
Cheque Date : 20/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 984571
Cheque Date : 20/08/2018
|
|
5,498 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098049
Cheque Date : 20/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098050
Cheque Date : 20/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098051
Cheque Date : 20/08/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098053
Cheque Date : 20/08/2018
|
|
10,500 |