Type Of Transaction |
Expenditures
|
Activity Code |
8871012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,981 |
Particulars |
Prasashnik vyya aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 416009
Cheque Date : 29/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 416056
Cheque Date : 29/03/2019
|
|
1,707 |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 416058
Cheque Date : 29/03/2019
|
|
34,300 |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 819930
Cheque Date : 29/03/2019
|
|
8,024 |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 819931
Cheque Date : 29/03/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : 31545987733
Cheque No : 819933
Cheque Date : 29/03/2019
|
|
3,900 |