Type Of Transaction |
Expenditures
|
Activity Code |
10730630 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,965 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000327
Cheque Date : 29/03/2019
|
|
15,875 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000329
Cheque Date : 21/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000348
Cheque Date : 30/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000360
Cheque Date : 30/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000362
Cheque Date : 19/03/2019
|
naman traders |
9,290 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000376
Cheque Date : 30/03/2019
|
naman traders |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006807
Cheque No : 000377
Cheque Date : 30/03/2019
|
|
5,000 |