Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/03/2020 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
83,300 |
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. : 6126762748800
Cheque No : 040167
Cheque Date : 18/03/2020
|
|
57,000 |
Cheque
|
Account Type : Bank
Account No. : 6126762748800
Cheque No : 040166
Cheque Date : 18/03/2020
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 6126762748800
Cheque No : 040165
Cheque Date : 18/03/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6126762748800
Cheque No : 040162
Cheque Date : 18/03/2020
|
Tejaram Panchayat sahayak |
18,000 |