Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/08/2020 |
Voucher No |
SFCG/2020-21/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,580 |
Particulars |
Voc No.133 to 136 Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372985
Cheque Date: 31/08/2020
|
your self |
218,598 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372981
Cheque Date: 31/08/2020
|
your self |
37,900 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372986
Cheque Date: 31/08/2020
|
your self |
30,034 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372983
Cheque Date: 31/08/2020
|
other |
3,435 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:372984
Cheque Date: 31/08/2020
|
SOCIETY |
41,613 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :31/08/2020
|
other |
4,000 |