Type Of Transaction |
Expenditures
|
Activity Code |
17617959 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,300 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000414
Cheque Date : 11/07/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000412
Cheque Date : 11/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000406
Cheque Date : 05/07/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000417
Cheque Date : 11/07/2019
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000420
Cheque Date : 11/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009515
Cheque No : 000407
Cheque Date : 05/07/2019
|
ANJANEY DIGI E SINE |
1,800 |