Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
842,743 |
Particulars |
other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646451
Cheque Date : 25/02/2019
|
|
670,401 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646452
Cheque Date : 25/02/2019
|
|
89,902 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646453
Cheque Date : 25/02/2019
|
|
68,379 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646454
Cheque Date : 25/02/2019
|
|
8,040 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646455
Cheque Date : 25/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646456
Cheque Date : 25/02/2019
|
|
21 |