Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/03/2020 |
Voucher No |
SFCV/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,910 |
Particulars |
mandey and other payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 136
Letter/Advice Date :16/03/2020
|
|
13,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 137
Letter/Advice Date :16/03/2020
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 138
Letter/Advice Date :16/03/2020
|
|
3,750 |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 140
Letter/Advice Date :16/03/2020
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 141
Letter/Advice Date :16/03/2020
|
|
27,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11177073907
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 142
Letter/Advice Date :16/03/2020
|
|
3,500 |