Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
17/10/2019 |
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.)
|
54,597 |
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. : 6126682331400
Cheque No : 885476
Cheque Date : 17/10/2019
|
Ganesh Photo State Sri Dungargarh |
13,445 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885475
Cheque Date : 17/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885474
Cheque Date : 17/10/2019
|
Bhati Photo State Sri dungargarh |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885473
Cheque Date : 17/10/2019
|
Mahrishi Media Sri Dungargarh |
19,177 |