Type Of Transaction |
Expenditures
|
Activity Code |
39278083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,896 |
Particulars |
Prashahshniik expenditures |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 374028
Cheque Date : 05/03/2019
|
|
1,707 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973105
Cheque Date : 05/03/2019
|
|
8,024 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973114
Cheque Date : 27/03/2019
|
|
9,590 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973125
Cheque Date : 27/03/2019
|
|
2,925 |
Cheque
|
Account Type : Bank
Account No. : 31575519306
Cheque No : 973165
Cheque Date : 27/03/2019
|
|
12,650 |