Type Of Transaction |
Expenditures
|
Activity Code |
12433282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
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.)
|
45,063 |
Particulars |
hund pump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 167845
Cheque Date : 28/07/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 167846
Cheque Date : 28/07/2018
|
|
14,537 |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 167047
Cheque Date : 30/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 167849
Cheque Date : 13/09/2018
|
|
10,526 |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 167850
Cheque Date : 12/10/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24212210016962
Cheque No : 929026
Cheque Date : 24/12/2018
|
|
8,000 |