Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/07/2019 |
Voucher No |
SFCV/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
133,097 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806937
Cheque Date : 09/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806938
Cheque Date : 09/07/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806939
Cheque Date : 09/07/2019
|
Gramodhog Vikash Sansthan Sri Dungargarh |
33,120 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806941
Cheque Date : 09/07/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 806940
Cheque Date : 09/07/2019
|
|
13,692 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 253543
Cheque Date : 09/07/2019
|
Ganesh Photo State Sri Dungargarh |
11,485 |