Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
18/02/2020 |
Voucher No |
SFCG/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
228,696 |
Particulars |
JEEP MAINTENANCE AND TRAINING ALLOWANCE AND SD RETURNS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154161
Cheque Date : 18/02/2020
|
OTHER AGENCY |
19,896 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154162
Cheque Date : 18/02/2020
|
OTHER AGENCY |
37,600 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154163
Cheque Date : 18/02/2020
|
OTHER AGENCY |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154164
Cheque Date : 18/02/2020
|
OTHER AGENCY |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154165
Cheque Date : 18/02/2020
|
OTHER AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154166
Cheque Date : 18/02/2020
|
OTHER AGENCY |
20,000 |