Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
05/04/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
89,700 |
Particulars |
पंचायत सहायक मानदेय एवं प्रशासनिक व्यय िबिल अनुसार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51074421605555
Cheque No : 521414
Cheque Date : 05/04/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51074421605555
Cheque No : 521425
Cheque Date : 05/04/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 51074421605555
Cheque No : 521428
Cheque Date : 05/04/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 51074421605555
Cheque No : 521415
Cheque Date : 05/04/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51074421605555
Cheque No : 521413
Cheque Date : 05/04/2019
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51074421605555
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 521418
Letter/Advice Date :05/04/2019
|
|
9,600 |