Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/08/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
82,480 |
Particulars |
payment t 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 : 126468
Cheque Date : 22/08/2019
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126467
Cheque Date : 22/08/2019
|
|
8,980 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126465
Cheque Date : 22/08/2019
|
Mahamaya Mishthan Bhandar Sri dungargarh |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126466
Cheque Date : 22/08/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 126469
Cheque Date : 22/08/2019
|
|
39,600 |