Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
13/05/2019 |
Voucher No |
SFCG/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,080 |
Particulars |
DENGUE AWARENESS PROGRAMMER SAALRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586793
Cheque Date: 13/05/2019
|
|
4,160 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586794
Cheque Date: 13/05/2019
|
|
4,800 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586795
Cheque Date: 13/05/2019
|
|
4,800 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586796
Cheque Date: 13/05/2019
|
|
4,160 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586797
Cheque Date: 13/05/2019
|
|
4,160 |