Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
16/10/2019 |
Voucher No |
SFCG/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
27,010 |
Particulars |
all maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769379
Cheque Date : 16/10/2019
|
chandhra eletricals |
4,940 |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769380
Cheque Date : 16/10/2019
|
chandhra eletricals |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769381
Cheque Date : 16/10/2019
|
chandhra eletricals |
4,520 |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769382
Cheque Date : 16/10/2019
|
chandhra eletricals |
4,030 |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769383
Cheque Date : 16/10/2019
|
chandhra eletricals |
3,630 |
Cheque
|
Account Type : Bank
Account No. : 077201000010206
Cheque No : 769384
Cheque Date : 16/10/2019
|
chandhra eletricals |
4,980 |