Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
26/12/2019 |
Voucher No |
SFCV/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
58,930 |
Particulars |
prasasnik kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 137
Letter/Advice Date :26/12/2019
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 138
Letter/Advice Date :26/12/2019
|
|
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :26/12/2019
|
|
9,800 |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149
Letter/Advice Date :26/12/2019
|
|
10,030 |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :26/12/2019
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:667101008694
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 159
Letter/Advice Date :26/12/2019
|
|
12,000 |