Type Of Transaction |
Expenditures
|
Activity Code |
8587162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,450 |
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 : 098054
Cheque Date : 14/01/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098061
Cheque Date : 14/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098075
Cheque Date : 14/01/2019
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098095
Cheque Date : 14/01/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098105
Cheque Date : 14/01/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 098133
Cheque Date : 14/01/2019
|
|
4,200 |