Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/03/2020 |
Voucher No |
SFCV/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
116,445 |
Particulars |
other office and mandey panchayat shayak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000757
Cheque Date : 04/03/2020
|
|
4,630 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000758
Cheque Date : 04/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000759
Cheque Date : 04/03/2020
|
|
8,025 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000760
Cheque Date : 04/03/2020
|
|
39,600 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000761
Cheque Date : 04/03/2020
|
|
24,950 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000762
Cheque Date : 04/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000764
Cheque Date : 04/03/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 50100090541618
Cheque No : 000763
Cheque Date : 04/03/2020
|
|
22,740 |