Type Of Transaction |
Expenditures
|
Activity Code |
7317030 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
163,623 |
Particulars |
PRADHAN MANDEY AND STATIONERY VYAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :25/03/2019
|
|
10,815 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :25/03/2019
|
VIRENDRA KUMAR |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :25/03/2019
|
GRAM PRADHAN |
59,100 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :25/03/2019
|
|
38,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :25/03/2019
|
|
34,500 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0006
Letter/Advice Date :25/03/2019
|
GRAM PRADHAN |
10,708 |