Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
F4/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,433 |
Particulars |
honorarium of pris and best ball at g.p.s bhandar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0923074
Cheque Date : 03/09/2019
|
|
4,150 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237051
Cheque Date : 03/09/2019
|
|
675 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237052
Cheque Date : 03/09/2019
|
|
675 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237053
Cheque Date : 03/09/2019
|
|
675 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237054
Cheque Date : 03/09/2019
|
|
9,436 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237055
Cheque Date : 03/09/2019
|
|
8,950 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237056
Cheque Date : 03/09/2019
|
|
4,202 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0237057
Cheque Date : 03/09/2019
|
|
4,670 |