Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/07/2019 |
Voucher No |
SFCV/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
ward panch manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017062
Cheque Date : 22/07/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017063
Cheque Date : 22/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017064
Cheque Date : 22/07/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017065
Cheque Date : 22/07/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017066
Cheque Date : 22/07/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017067
Cheque Date : 22/07/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 017068
Cheque Date : 22/07/2019
|
|
3,200 |