Type Of Transaction |
Expenditures
|
Activity Code |
17021983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
35,107 |
Particulars |
office expanses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041110
Cheque Date : 10/05/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041098
Cheque Date : 09/04/2019
|
|
3,257 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041159
Cheque Date : 11/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041100
Cheque Date : 01/05/2019
|
|
6,350 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041116
Cheque Date : 08/05/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041115
Cheque Date : 08/05/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603625
Cheque No : 041114
Cheque Date : 06/06/2019
|
|
3,500 |