Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
17/10/2019 |
Voucher No |
SFCV/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
42,730 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6104205227400
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :17/10/2019
|
Bhati Photo State Sri Dungargarh |
8,630 |
Letter/Advice
|
Account Type:Bank
Account No.:6104205227400
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :17/10/2019
|
Kousal computer |
24,160 |
Letter/Advice
|
Account Type:Bank
Account No.:6104205227400
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :17/10/2019
|
ganesh photo state sridungagarh |
9,940 |