Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/07/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
45,574 |
Particulars |
mislenius exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000244
Cheque Date : 09/07/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000245
Cheque Date : 09/07/2019
|
|
7,300 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000246
Cheque Date : 09/07/2019
|
|
10,258 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000247
Cheque Date : 09/07/2019
|
|
4,258 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000248
Cheque Date : 09/07/2019
|
|
4,258 |
Cheque
|
Account Type : Bank
Account No. : 01250100002770
Cheque No : 000249
Cheque Date : 09/07/2019
|
|
12,000 |