Type Of Transaction |
Expenditures
|
Activity Code |
16309853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,337 |
Particulars |
PRASHASNIK VVAIY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
100 |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
18 |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
2.7 |
Cheque
|
Account Type : Bank
Account No. : 2186514362
Cheque No : 097557
Cheque Date : 20/07/2019
|
|
2,560 |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
0.4 |
Cheque
|
Account Type : Bank
Account No. : 2186514362
Cheque No : 097560
Cheque Date : 20/07/2019
|
|
19,650 |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
5 |
Letter/Advice
|
Account Type:Bank
Account No.:2186514362
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :20/07/2019
|
|
0.9 |