Type Of Transaction |
Expenditures
|
Activity Code |
7281660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
84,090 |
Particulars |
FOR EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362656
Cheque Date : 12/12/2018
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362615
Cheque Date : 26/06/2018
|
PRADHAN |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362599
Cheque Date : 27/04/2018
|
PRADHAN |
17,745 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362668
Cheque Date : 08/03/2019
|
vinod kumar |
6,545 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362626
Cheque Date : 26/06/2018
|
PRADHAN |
5,750 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 362644
Cheque Date : 16/11/2018
|
PRADHAN |
44,675 |
Cheque
|
Account Type : Bank
Account No. : 2088000100066113
Cheque No : 569009
Cheque Date : 10/04/2018
|
PRADHAN |
2,800 |