Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/03/2020 |
Voucher No |
SFCV/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
42,381 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05042010004500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 211
Letter/Advice Date :20/03/2020
|
|
3,963 |
Letter/Advice
|
Account Type:Bank
Account No.:05042010004500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 214
Letter/Advice Date :20/03/2020
|
|
693 |
Letter/Advice
|
Account Type:Bank
Account No.:05042010004500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 215
Letter/Advice Date :20/03/2020
|
|
2,832 |
Letter/Advice
|
Account Type:Bank
Account No.:05042010004500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 230
Letter/Advice Date :20/03/2020
|
|
20,601 |
Letter/Advice
|
Account Type:Bank
Account No.:05042010004500
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 232
Letter/Advice Date :20/03/2020
|
|
14,292 |