Type Of Transaction |
Expenditures
|
Activity Code |
11391489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,795 |
Particulars |
prshasnik vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000958
Cheque Date : 26/02/2019
|
|
2,006 |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000959
Cheque Date : 14/03/2019
|
|
89 |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000960
Cheque Date : 16/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000961
Cheque Date : 16/03/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000962
Cheque Date : 30/03/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 26980100023983
Cheque No : 000963
Cheque Date : 30/03/2019
|
|
11,200 |