Type Of Transaction |
Expenditures
|
Activity Code |
11522929 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Payment of Pradhan Mandey Month of April.2018 to March.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028081
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028082
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028083
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028084
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028085
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028086
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028087
Cheque Date : 05/11/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50045237083
Cheque No : 028088
Cheque Date : 05/11/2018
|
|
5,000 |