Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
17/07/2019 |
Voucher No |
SFCV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
59,825 |
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. : 61042052762
Cheque No : 049659
Cheque Date : 17/07/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126453
Cheque Date : 17/07/2019
|
Ganesh Photo State sri dungargarh |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126454
Cheque Date : 17/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126455
Cheque Date : 17/07/2019
|
Sri Veer Biggaji Enterprises |
9,970 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126456
Cheque Date : 17/07/2019
|
|
4,455 |