Type Of Transaction |
Expenditures
|
Activity Code |
18322111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
4TH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102378
Cheque Date : 01/08/2019
|
PRADHAN DUWRA |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 102380
Cheque Date : 01/08/2019
|
PRADHAN DUWRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138627
Cheque Date : 01/08/2019
|
VIJAY NARAYAN DUWRA LEVARI |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003884
Cheque No : 138636
Cheque Date : 01/08/2019
|
VIJAY NARAYAN DUWRA LEVARI |
3,000 |