Type Of Transaction |
Expenditures
|
Activity Code |
9522121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2018 |
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.)
|
46,060 |
Particulars |
PRASASNIK MAD,TREE KARY,TENDAR,WALLPANTING PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011585
Cheque Date : 05/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011563
Cheque Date : 05/09/2018
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 011590
Cheque Date : 05/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275897
Cheque No : 084838
Cheque Date : 24/01/2019
|
|
25,100 |