Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/03/2021 |
Voucher No |
SFCV/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,949 |
Particulars |
Administrative expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11104008897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :22/03/2021
|
BHAWANI NEWS AGENCY RANIWARA |
11,781 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :22/03/2021
|
ASHAPURA NEWS AJENCY |
10,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :22/03/2021
|
BHAWANI NEWS AGENCY RANIWARA |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :22/03/2021
|
BHAWANI NEWS AGENCY RANIWARA |
10,778 |
Letter/Advice
|
Account Type:Bank
Account No.:11104008897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :22/03/2021
|
ASHAPURA NEWS AJENCY |
2,250 |