Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/01/2020 |
Voucher No |
OWN/2019-20/P/250 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
68,037 |
Particulars |
PF,CPS,FBF,SPF, GIS Contributions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056433
Cheque Date: 31/01/2020
|
SPF 2000 |
1,610 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056433
Cheque Date: 31/01/2020
|
SPF 2000 |
780 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056433
Cheque Date: 31/01/2020
|
SPF 2000 |
20,662 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056433
Cheque Date: 31/01/2020
|
SPF 2000 |
32,100 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056436
Cheque Date: 31/01/2020
|
GIS |
2,145 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:056443
Cheque Date: 31/01/2020
|
CPS |
10,740 |