Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
10/04/2019 |
Voucher No |
SFCV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
sfcv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: sbm0635117
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: sbm0635114
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: sbm0635119
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: punbh19100524981
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: punbh19100525058
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: punbh19100525129
Letter/Advice Date :10/04/2019
|
Panchaayat Sahayak |
6,000 |