Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
10/07/2019 |
Voucher No |
SFCV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,488 |
Particulars |
BSNL Bill, New Pepar, SBM and Other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000378
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/07/2019
|
|
3,105 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000378
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/07/2019
|
|
5,003 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000378
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/07/2019
|
|
12,380 |
Letter/Advice
|
Account Type:Bank
Account No.:00000007332041000378
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/07/2019
|
|
20,000 |