Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
04/10/2019 |
Voucher No |
SFCG/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
111,200 |
Particulars |
DATA ENTRY CHARGES 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 : 154138
Cheque Date : 04/10/2019
|
OTHER AGENCY |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154139
Cheque Date : 04/10/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154140
Cheque Date : 04/10/2019
|
OTHER AGENCY |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154141
Cheque Date : 04/10/2019
|
OTHER AGENCY |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154142
Cheque Date : 04/10/2019
|
OTHER AGENCY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154143
Cheque Date : 04/10/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154144
Cheque Date : 04/10/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11424209580
Cheque No : 154145
Cheque Date : 04/10/2019
|
OTHER AGENCY |
15,000 |