Type Of Transaction |
Expenditures
|
Activity Code |
14932334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
85,497 |
Particulars |
ajab singh se anuj ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953669
Cheque Date : 21/06/2018
|
KIRSHNA FURTILIZER |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953674
Cheque Date : 21/11/2018
|
KIRSHNA FURTILIZER |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953676
Cheque Date : 21/11/2018
|
KIRSHNA FURTILIZER |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953677
Cheque Date : 21/06/2018
|
KIRSHNA FURTILIZER |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3727000100089973
Cheque No : 953687
Cheque Date : 21/11/2018
|
KIRSHNA FURTILIZER |
38,497 |