Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
06/03/2020 |
Voucher No |
SFCV/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,400 |
Particulars |
ward paunch bhata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019003
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019004
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019005
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019006
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019007
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019008
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019009
Cheque Date : 06/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 113413088566666
Cheque No : 019010
Cheque Date : 06/03/2020
|
|
6,400 |