Type Of Transaction |
Expenditures
|
Activity Code |
11897478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:24110100001484
Cheque No:
Cheque Date :
Letter/Advice No.: 184
Letter/Advice Date :23/07/2018
|
|
14,250 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 002225
Cheque Date : 28/02/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000188
Cheque Date : 26/09/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000165
Cheque Date : 23/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000155
Cheque Date : 23/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000157
Cheque Date : 28/05/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 24110100001484
Cheque No : 000191
Cheque Date : 04/09/2018
|
|
3,000 |