Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/10/2019 |
Voucher No |
SFCV/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
61,300 |
Particulars |
Panch evm Sarpanch mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703010
Cheque Date : 22/10/2019
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703011
Cheque Date : 22/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703012
Cheque Date : 22/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703013
Cheque Date : 22/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703014
Cheque Date : 22/10/2019
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703015
Cheque Date : 22/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703016
Cheque Date : 22/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703018
Cheque Date : 22/10/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703017
Cheque Date : 22/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 44980100002677
Cheque No : 703019
Cheque Date : 22/10/2019
|
|
48,000 |