Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
29/08/2019 |
Voucher No |
SFCV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
194,904 |
Particulars |
प्रशासनिक व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109046
Cheque Date : 29/08/2019
|
|
29,749 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109047
Cheque Date : 29/08/2019
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109049
Cheque Date : 29/08/2019
|
|
54,731 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109050
Cheque Date : 29/08/2019
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109051
Cheque Date : 29/08/2019
|
|
21,040 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109052
Cheque Date : 29/08/2019
|
|
7,780 |
Cheque
|
Account Type : Bank
Account No. : 667101008694
Cheque No : 109053
Cheque Date : 29/08/2019
|
|
50,504 |