Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/12/2019 |
Voucher No |
SFCV/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,845 |
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. : 61042052183000
Cheque No : 208105
Cheque Date : 20/12/2019
|
Beragi Interprises Sri Dungargarh |
13,245 |
Cheque
|
Account Type : Bank
Account No. : 61042052183000
Cheque No : 208104
Cheque Date : 20/12/2019
|
sri ganesh photo state and steshanary sri dungarga |
9,640 |
Cheque
|
Account Type : Bank
Account No. : 61042052183000
Cheque No : 208100
Cheque Date : 20/12/2019
|
Bhati Photo State Sri Dungargarh |
16,960 |