Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/09/2019 |
Voucher No |
SFCV/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
81,170 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 239423
Cheque Date : 18/09/2019
|
|
13,090 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 921310
Cheque Date : 18/09/2019
|
Bobasar Khadi Gramodhog Sansthan |
32,200 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 606350
Cheque Date : 18/09/2019
|
Bobasar Khadi Gramodhog Sansthan |
19,780 |
Cheque
|
Account Type : Bank
Account No. : 61265239453
Cheque No : 606349
Cheque Date : 18/09/2019
|
Jyoti Interprises |
16,100 |