Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
07/06/2019 |
Voucher No |
SFCV/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
vard panch mandaiy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016118
Cheque Date : 07/06/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016119
Cheque Date : 07/06/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016120
Cheque Date : 07/06/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016121
Cheque Date : 07/06/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016122
Cheque Date : 07/06/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 830273124688
Cheque No : 0016123
Cheque Date : 07/06/2019
|
|
4,800 |