Type Of Transaction |
Expenditures
|
Activity Code |
17245559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,894 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181403
Cheque Date : 13/05/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181404
Cheque Date : 23/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181406
Cheque Date : 29/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181410
Cheque Date : 29/06/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181408
Cheque Date : 01/07/2019
|
|
4,234 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181409
Cheque Date : 01/07/2019
|
|
4,885 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181422
Cheque Date : 30/07/2019
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181421
Cheque Date : 30/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061812
Cheque No : 181429
Cheque Date : 05/08/2019
|
|
14,000 |