Type Of Transaction |
Expenditures
|
Activity Code |
7464494 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,525 |
Particulars |
GRAM PANCHAYAT ME PRASHASHNIK VAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275558
Cheque No : 034380
Cheque Date : 02/06/2018
|
VIRENDAR KUMAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :01/07/2018
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :22/08/2018
|
|
19,425 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :08/10/2018
|
|
25,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275558
Cheque No:
Cheque Date :
Letter/Advice No.: 12345
Letter/Advice Date :12/10/2018
|
|
15,600 |