Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
29/06/2019 |
Voucher No |
SFCV/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
FFC |
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.: SBM0732359
Letter/Advice Date :29/06/2019
|
panch bhatta |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SBM0732360
Letter/Advice Date :29/06/2019
|
panch bhatta |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SBM0732357
Letter/Advice Date :29/06/2019
|
panch bhatta |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SBM0732361
Letter/Advice Date :29/06/2019
|
panch bhatta |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:3550000100011228
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: SBM0732368
Letter/Advice Date :29/06/2019
|
panch bhatta |
800 |