Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
06/11/2019 |
Voucher No |
SFCV/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
sfcv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275614
Cheque Date : 06/11/2019
|
panchayatiraj |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275629
Cheque Date : 06/11/2019
|
panchayatiraj |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275621
Cheque Date : 06/11/2019
|
panchayatiraj |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275620
Cheque Date : 06/11/2019
|
panchayatiraj |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275628
Cheque Date : 06/11/2019
|
panchayatiraj |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 3319000100018970
Cheque No : 275624
Cheque Date : 06/11/2019
|
panchayatiraj |
1,700 |