Type Of Transaction |
Expenditures
|
Activity Code |
8763117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,846 |
Particulars |
PAID TO SARV3ESH KUMAR, VEERENDRA KUMAR, SWATANTRA KUMAR, RAKESH KUMMAR FOR PRASHASHANIK MAD
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260686
Cheque No : 012093
Cheque Date : 31/01/2019
|
|
10,640 |
Cheque
|
Account Type : Bank
Account No. : 59001260686
Cheque No : 012100
Cheque Date : 26/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260686
Cheque No : 005317
Cheque Date : 26/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260686
Cheque No : 005318
Cheque Date : 01/04/2018
|
|
3,206 |