Type Of Transaction |
Expenditures
|
Activity Code |
3715207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,300 |
Particulars |
prasasnik charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746409
Cheque Date : 28/03/2018
|
|
6,950 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746403
Cheque Date : 28/03/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746436
Cheque Date : 28/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746443
Cheque Date : 28/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746434
Cheque Date : 28/03/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 31562298018
Cheque No : 746427
Cheque Date : 28/03/2018
|
|
13,100 |