Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
09/05/2019 |
Voucher No |
SFCIV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Miscellaneous Expenses |
Amount (in Rs.) (in Rs.)
|
30,466 |
Particulars |
Paid to Panchayat Sahayak or BSNL bill#47 Office Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20200100000179
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 663582
Letter/Advice Date :09/05/2019
|
Office Expenditure |
4,830 |
Letter/Advice
|
Account Type:Bank
Account No.:20200100000179
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 663573
Letter/Advice Date :09/05/2019
|
Office Expenditure |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20200100000179
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 663516
Letter/Advice Date :09/05/2019
|
AEN Taliphon |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:20200100000179
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 663580
Letter/Advice Date :09/05/2019
|
AEN Taliphon |
9,436 |
Letter/Advice
|
Account Type:Bank
Account No.:20200100000179
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 663585
Letter/Advice Date :09/05/2019
|
Office Expenditure |
2,850 |