Type Of Transaction |
Expenditures
|
Activity Code |
11051603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
104,331 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301479
Cheque Date : 16/10/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301496
Cheque Date : 29/11/2018
|
TAHSIN SHAH NARSARI |
5,185 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301497
Cheque Date : 04/12/2018
|
|
18,246 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301502
Cheque Date : 07/12/2018
|
SHIKHAR ENTERPRISES |
55,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301509
Cheque Date : 20/12/2018
|
SHIKHAR ENTERPRISES |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162297
Cheque No : 301504
Cheque Date : 20/12/2018
|
D P R O |
900 |