Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
24/04/2019 |
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.)
|
56,188 |
Particulars |
प्रशासिनक एवं िनिवा्रचन व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824516
Cheque Date : 24/04/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824517
Cheque Date : 24/04/2019
|
|
4,440 |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824518
Cheque Date : 24/04/2019
|
|
8,700 |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824519
Cheque Date : 24/04/2019
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824521
Cheque Date : 24/04/2019
|
|
4,908 |
Cheque
|
Account Type : Bank
Account No. : 51074423624
Cheque No : 824522
Cheque Date : 24/04/2019
|
|
24,840 |