Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
09/03/2020 |
Voucher No |
FIFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
410,000 |
Particulars |
Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701187
Cheque Date : 09/03/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701191
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701190
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701189
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701188
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701192
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701193
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701194
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701195
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701196
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701198
Cheque Date : 09/03/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701199
Cheque Date : 09/03/2020
|
|
300,000 |