Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/06/2019 |
Voucher No |
SFCG/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
101,629 |
Particulars |
DATA ENTRY CHARGES AND JEEP MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890506
Cheque Date : 04/06/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890507
Cheque Date : 04/06/2019
|
OTHER AGENCY |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890508
Cheque Date : 04/06/2019
|
OTHER AGENCY |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890509
Cheque Date : 04/06/2019
|
OTHER AGENCY |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890510
Cheque Date : 04/06/2019
|
OTHER AGENCY |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890511
Cheque Date : 04/06/2019
|
OTHER AGENCY |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 890513
Cheque Date : 04/06/2019
|
OTHER AGENCY |
26,029 |