Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/03/2020 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
145,118 |
Particulars |
Payment for stationery and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43860100000173
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90-99
Letter/Advice Date :20/03/2020
|
Bansal book depo |
11,918 |
Letter/Advice
|
Account Type:Bank
Account No.:43860100000173
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90-99
Letter/Advice Date :20/03/2020
|
Denesh Sarpanch |
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43860100000173
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90-99
Letter/Advice Date :20/03/2020
|
Ashok Misthan Bhandar |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43860100000173
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90-99
Letter/Advice Date :20/03/2020
|
Taravati Sarpanch |
28,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43860100000173
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90-99
Letter/Advice Date :20/03/2020
|
|
66,700 |