Type Of Transaction |
Expenditures
|
Activity Code |
18959538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
73,050 |
Particulars |
payment for prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599144
Cheque Date : 03/04/2019
|
GOVIND KUMAR |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599143
Cheque Date : 06/04/2019
|
GOVIND KUMAR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599148
Cheque Date : 22/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599150
Cheque Date : 15/05/2019
|
GOVIND KUMAR |
48,240 |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599146
Cheque Date : 06/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 11795242320
Cheque No : 599152
Cheque Date : 25/06/2019
|
GOVIND KUMAR |
15,470 |
Letter/Advice
|
Account Type:Bank
Account No.:11795242320
Cheque No:
Cheque Date :29/07/2019
Letter/Advice No.: 00000
Letter/Advice Date :29/07/2019
|
|
590 |