Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/05/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
128,233 |
Particulars |
विधुत िबिल पंचायत सहायक मानदेय एवं अन्य प्रशासनिक व्यय िबिल अनुसार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000079
Cheque Date : 21/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000080
Cheque Date : 21/05/2019
|
AVVNL |
28,473 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000081
Cheque Date : 21/05/2019
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000082
Cheque Date : 21/05/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000083
Cheque Date : 21/05/2019
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000084
Cheque Date : 21/05/2019
|
|
3,360 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000085
Cheque Date : 21/05/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000086
Cheque Date : 21/05/2019
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000087
Cheque Date : 21/05/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 50100241103560
Cheque No : 000088
Cheque Date : 21/05/2019
|
|
12,000 |