Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
11/05/2020 |
Voucher No |
SFCG/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
Funeral Rights Grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:528043105
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052004506228
Letter/Advice Date :11/05/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:528043105
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052004510028
Letter/Advice Date :11/05/2020
|
CHINNARAJI |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:528043105
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052004511140
Letter/Advice Date :11/05/2020
|
KANDAYEE |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:528043105
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052005138271
Letter/Advice Date :11/05/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:528043105
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052009529301
Letter/Advice Date :11/05/2020
|
|
2,500 |