Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
21/06/2019 |
Voucher No |
SFCIV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
102,960 |
Particulars |
vn -18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554267
Cheque Date : 21/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554269
Cheque Date : 21/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554268
Cheque Date : 21/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554265
Cheque Date : 21/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554266
Cheque Date : 21/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 51040203210
Cheque No : 554271
Cheque Date : 21/06/2019
|
|
70,460 |