Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/10/2019 |
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.)
|
22,205 |
Particulars |
sfcv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049070
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049071
Cheque Date : 25/10/2019
|
|
2,205 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049069
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049068
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049067
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049066
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049065
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049063
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049062
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049061
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 44450100000411
Cheque No : 049060
Cheque Date : 25/10/2019
|
panchayatiraj |
2,000 |