Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
30/12/2019 |
Voucher No |
SFCV/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
131,548 |
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. : 61042052230
Cheque No : 243242
Cheque Date : 30/12/2019
|
|
39,488 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243237
Cheque Date : 30/12/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243238
Cheque Date : 30/12/2019
|
Bikaner Mishthan bhandar sri dungargarh |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243240
Cheque Date : 30/12/2019
|
Bhati Photo State Sri dungargarh |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243244
Cheque Date : 30/12/2019
|
|
14,960 |
Cheque
|
Account Type : Bank
Account No. : 61042052230
Cheque No : 243243
Cheque Date : 30/12/2019
|
|
20,000 |