Type Of Transaction |
Expenditures
|
Activity Code |
8587162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,150 |
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 : 098119
Cheque Date : 26/03/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748523
Cheque Date : 26/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748525
Cheque Date : 26/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748527
Cheque Date : 26/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748528
Cheque Date : 26/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748529
Cheque Date : 26/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 748539
Cheque Date : 26/03/2019
|
|
5,250 |