Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
248,437 |
Particulars |
Diesel, Vhicale Rent, Electric Bill, Postage, TA etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052295
Cheque Date : 22/02/2019
|
|
44,663 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052296
Cheque Date : 22/02/2019
|
|
111,096 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052297
Cheque Date : 22/02/2019
|
|
39,941 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052298
Cheque Date : 22/02/2019
|
|
52,737 |