Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/07/2019 |
Voucher No |
SFCV/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
471,395 |
Particulars |
sfcv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422012
Cheque Date : 28/07/2019
|
Laaina Tredars |
400,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422013
Cheque Date : 28/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422018
Cheque Date : 28/07/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422021
Cheque Date : 28/07/2019
|
Giraj Prasad #38 Brothers |
30,040 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422022
Cheque Date : 28/07/2019
|
|
2,855 |