Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/11/2020 |
Voucher No |
SFCV/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
47,155 |
Particulars |
OFFICE EXPENCSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11126015538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :16/11/2020
|
|
2,635 |
Letter/Advice
|
Account Type:Bank
Account No.:11126015538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :16/11/2020
|
HARI OM PHOTO STATE |
9,543 |
Letter/Advice
|
Account Type:Bank
Account No.:11126015538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :16/11/2020
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11126015538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :16/11/2020
|
RATAN ENTERPRISES |
7,977 |
Letter/Advice
|
Account Type:Bank
Account No.:11126015538
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :16/11/2020
|
PANCHAYAT SAHAYAK MANDEY |
25,400 |