Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
11/02/2020 |
Voucher No |
SFCIV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses |
Amount (in Rs.) (in Rs.)
|
66,778 |
Particulars |
Paid to Office Expenditur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016738
Cheque Date : 11/02/2020
|
Office Expansions |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016739
Cheque Date : 11/02/2020
|
other exp |
4,834 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016740
Cheque Date : 11/02/2020
|
Office Expansions |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016721
Cheque Date : 11/02/2020
|
Office Expansions |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016722
Cheque Date : 11/02/2020
|
Ms BL Security |
7,644 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016723
Cheque Date : 11/02/2020
|
other exp |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016724
Cheque Date : 11/02/2020
|
Office Expansions |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 000011330847697
Cheque No : 016728
Cheque Date : 11/02/2020
|
panchayat sahayak salary |
24,000 |