Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/03/2020 |
Voucher No |
SFCG/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
648,354 |
Particulars |
SD RETURNS AND FUND TRANSFER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060296
Cheque Date : 03/03/2020
|
OTHER AGENCY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060297
Cheque Date : 03/03/2020
|
OTHER AGENCY |
532,584 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060298
Cheque Date : 03/03/2020
|
OTHER AGENCY |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060299
Cheque Date : 03/03/2020
|
OTHER AGENCY |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060300
Cheque Date : 03/03/2020
|
OTHER AGENCY |
43,740 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 060318
Cheque Date : 03/03/2020
|
OTHER AGENCY |
3,230 |