Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
3SFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,313 |
Particulars |
GPDP training Fund Online tfr to GP BAloh, Dhalot, Dimmi, Dhanwan, Lambloo, Keherwin, Narsin and Sikander |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
504 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
720 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
574 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
490 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
504 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
525 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/06/2018
|
|
496 |