Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
23/12/2019 |
Voucher No |
SFCV/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,400 |
Particulars |
ward punches qurum allowance payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407962
Cheque Date : 23/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407963
Cheque Date : 23/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407964
Cheque Date : 23/12/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407966
Cheque Date : 23/12/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407967
Cheque Date : 23/12/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407968
Cheque Date : 23/12/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407969
Cheque Date : 23/12/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 510744224088888
Cheque No : 407970
Cheque Date : 23/12/2019
|
|
2,400 |