Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/11/2019 |
Voucher No |
SFCG/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Funeral rites |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128452
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128453
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128454
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128455
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128456
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128457
Cheque Date : 01/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 10178266135
Cheque No : 128458
Cheque Date : 01/11/2019
|
|
5,000 |