Type Of Transaction |
Expenditures
|
Activity Code |
11918645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
78,435 |
Particulars |
PAID TO HAND MARRAMMAT AND KUDADAN AND DIVAR LAKHEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/03/2019
|
PAYMENT BY GRAM PRADHAN |
1,550 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741734
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
6,050 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741731
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
10,080 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741727
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741738
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
7,680 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741740
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 091294
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
10,675 |