Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
31/03/2021 |
Voucher No |
SFCV/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
191,881 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :31/03/2021
|
PANCHAYT SAHAYAK MANDEY |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :31/03/2021
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 41
Letter/Advice Date :31/03/2021
|
GANAPATI OFFSET RANIWARA |
9,485 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :31/03/2021
|
|
24,656 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 39
Letter/Advice Date :31/03/2021
|
SAWAMI NARAYAN CONSTRUCTION |
46,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11126018936
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :31/03/2021
|
KRISHANA CONSTRUCTION COMPANY |
84,800 |