Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/10/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
52,318 |
Particulars |
payment to ward panch, gram panchayat sahayak sallary, news paper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 865745
Cheque Date : 18/10/2019
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 865744
Cheque Date : 18/10/2019
|
|
2,866 |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 865743
Cheque Date : 18/10/2019
|
|
4,572 |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 865742
Cheque Date : 18/10/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 865733
Cheque Date : 18/10/2019
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 61042051939
Cheque No : 422911
Cheque Date : 18/10/2019
|
|
6,380 |