Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/09/2019 |
Voucher No |
SFCV/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
सीसी सडक मय नाली एवं नाली मरम्मत व शौचालय िनिर्माण कार्यो का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51074421628
Cheque No : 455564
Cheque Date : 25/09/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 51074421628
Cheque No : 455564
Cheque Date : 25/09/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 51074421628
Cheque No : 455564
Cheque Date : 25/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 51074421628
Cheque No : 455564
Cheque Date : 25/09/2019
|
|
214,400 |
Cheque
|
Account Type : Bank
Account No. : 51074421628
Cheque No : 455564
Cheque Date : 25/09/2019
|
|
256,000 |