Type Of Transaction |
Expenditures
|
Activity Code |
7492635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
106,225 |
Particulars |
SRAMIKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020725
Cheque Date : 30/06/2018
|
Gram Pradhan |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020728
Cheque Date : 30/06/2018
|
Gram Pradhan |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020772
Cheque Date : 30/06/2018
|
Gram Pradhan |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020780
Cheque Date : 30/06/2018
|
Gram Pradhan |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020785
Cheque Date : 30/06/2018
|
Gram Pradhan |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020776
Cheque Date : 30/06/2018
|
Gram Pradhan |
18,900 |