Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
5THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,000 |
Particulars |
Amount tfr online to GPs. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/12/2018
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/12/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/12/2018
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/12/2018
|
|
38,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/12/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50067246718
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/12/2018
|
|
1,000 |