Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
06/04/2019 |
Voucher No |
SFCV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
113,703 |
Particulars |
Gps jjy karmik mandey, TDS ,apunchar divari lkhar fanta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 83020158794
Cheque No : 0035818
Cheque Date : 06/04/2019
|
|
27,504 |
Cheque
|
Account Type : Bank
Account No. : 83020158794
Cheque No : 0035815
Cheque Date : 06/04/2019
|
|
16,146 |
Cheque
|
Account Type : Bank
Account No. : 83020158794
Cheque No : 0035813
Cheque Date : 06/04/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 83020158794
Cheque No : 0035817
Cheque Date : 06/04/2019
|
|
39,744 |
Cheque
|
Account Type : Bank
Account No. : 83020158794
Cheque No : 0035820
Cheque Date : 06/04/2019
|
|
309 |