Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
09/04/2020 |
Voucher No |
SFCG/2020-21/P/9 |
Account Head |
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable |
Amount (in Rs.) (in Rs.)
|
500 |
Particulars |
nill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033059
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033060
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033061
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033062
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033063
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033064
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033065
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033066
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033067
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033089
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033092
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033111
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033112
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033114
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033130
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033135
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033147
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033148
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033149
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033153
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033154
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033160
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033174
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033192
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:033193
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:034123
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:034124
Cheque Date: 09/04/2020
|
|
10 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:034145
Cheque Date: 09/04/2020
|
|
230 |