Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/07/2019 |
Voucher No |
SFCV/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
141,426 |
Particulars |
suraksha guard mandey, motor and hand pump repairing , saf safai ,,sarpanch mandey ,, election related, cc road testing , core cutting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407911
Cheque Date : 02/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407912
Cheque Date : 02/07/2019
|
|
25,900 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407913
Cheque Date : 02/07/2019
|
|
29,600 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407914
Cheque Date : 02/07/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407915
Cheque Date : 02/07/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407916
Cheque Date : 02/07/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407917
Cheque Date : 02/07/2019
|
|
13,216 |