Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/05/2019 |
Voucher No |
SFCV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
766,208 |
Particulars |
works payment and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000237
Cheque Date : 21/05/2019
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000238
Cheque Date : 21/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000239
Cheque Date : 21/05/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000240
Cheque Date : 21/05/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000235
Cheque Date : 21/05/2019
|
|
737,978 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000236
Cheque Date : 21/05/2019
|
|
1,130 |