Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
26/03/2021 |
Voucher No |
SFCV/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
156,054 |
Particulars |
LIGHT BILL AND ADMINISTRATIVE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11128012171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 45
Letter/Advice Date :26/03/2021
|
AEN OM JDVVNL RANIWARA |
81,569 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 44
Letter/Advice Date :26/03/2021
|
AEN OM JDVVNL RANIWARA |
38,004 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :26/03/2021
|
BHAWANI NEWS AGENCY |
10,931 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :26/03/2021
|
KHANDELWAL TENT HOUSE MALWARA |
25,550 |