Type Of Transaction |
Expenditures
|
Activity Code |
18390213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,215 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 117276
Cheque Date : 05/04/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635618
Cheque Date : 16/04/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635629
Cheque Date : 01/05/2019
|
ALORA AGANCY |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635631
Cheque Date : 01/05/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635630
Cheque Date : 15/05/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635653
Cheque Date : 16/05/2019
|
|
4,615 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135248
Cheque No : 635616
Cheque Date : 24/04/2019
|
ALORA AGANCY |
10,500 |