Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
15/05/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
334,576 |
Particulars |
sfc adminstrative expenditur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017531
Cheque Date : 15/05/2019
|
|
11,466 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017526
Cheque Date : 15/05/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017527
Cheque Date : 13/05/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017528
Cheque Date : 15/05/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017529
Cheque Date : 15/05/2019
|
|
132,790 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017530
Cheque Date : 15/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017533
Cheque Date : 31/05/2019
|
|
130,320 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017534
Cheque Date : 31/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 021920100000636
Cheque No : 017535
Cheque Date : 31/05/2019
|
|
6,000 |