Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
5THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,890 |
Particulars |
Drain at panthah and honorarium of p. pardhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18910103708
Cheque No : 0897418
Cheque Date : 16/11/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 18910103708
Cheque No : 0897419
Cheque Date : 16/11/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 18910103708
Cheque No : 0897420
Cheque Date : 16/11/2019
|
|
4,750 |
Cheque
|
Account Type : Bank
Account No. : 18910103708
Cheque No : 0897421
Cheque Date : 16/11/2019
|
|
4,640 |
Cheque
|
Account Type : Bank
Account No. : 18910103708
Cheque No : 0897422
Cheque Date : 16/11/2019
|
|
12,000 |