Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/03/2020 |
Voucher No |
SFCG/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
133,700 |
Particulars |
PAYMENT TO ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :30/03/2020
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :30/03/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :30/03/2020
|
|
39,500 |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :30/03/2020
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:042300101001521
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :30/03/2020
|
|
23,800 |