Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/05/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
SARVE TANKA NIRMAN
SFC V PS TOTTL 7
BHAGIRATH JASSRAM KE KHET ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005424
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005425
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005426
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005427
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005428
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005429
Cheque Date : 01/05/2019
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 11325851293
Cheque No : 005430
Cheque Date : 01/05/2019
|
|
2,982 |