Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
02/03/2020 |
Voucher No |
FIFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
297,524 |
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 : 701151
Cheque Date : 02/03/2020
|
JATASRA COLLECTION |
162,250 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701152
Cheque Date : 02/03/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701153
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701156
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701155
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701154
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701157
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701158
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701159
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701160
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701162
Cheque Date : 02/03/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701164
Cheque Date : 02/03/2020
|
JATASRA COLLECTION |
50,308 |
Cash
|
Account Type : Cash
|
|
6,966 |
Cheque
|
Account Type : Bank
Account No. : 0757000405052777
Cheque No : 701161
Cheque Date : 02/03/2020
|
|
6,000 |