Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/04/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
567,781 |
Particulars |
works payment and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000222
Cheque Date : 02/04/2019
|
|
2,727 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000223
Cheque Date : 02/04/2019
|
|
22,932 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000224
Cheque Date : 02/04/2019
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000225
Cheque Date : 02/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000226
Cheque Date : 02/04/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000227
Cheque Date : 02/04/2019
|
|
112,629 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000228
Cheque Date : 02/04/2019
|
|
388,003 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000229
Cheque Date : 02/04/2019
|
|
13,790 |