Type Of Transaction |
Expenditures
|
Activity Code |
9018572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,060 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673445
Cheque Date : 23/08/2018
|
|
1,420 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673446
Cheque Date : 23/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673448
Cheque Date : 23/08/2018
|
|
7,840 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673451
Cheque Date : 23/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673452
Cheque Date : 23/08/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029975
Cheque No : 673458
Cheque Date : 23/08/2018
|
|
2,800 |