Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
10/06/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
196,370 |
Particulars |
WORK PAYMENT MATERIAL,SECURITY GAURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :10/06/2019
|
|
14,640 |
Letter/Advice
|
Account Type:Bank
Account No.:50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.: 20653924
Letter/Advice Date :10/06/2019
|
|
40,865 |
Letter/Advice
|
Account Type:Bank
Account No.:50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.: 20653906
Letter/Advice Date :10/06/2019
|
|
40,865 |
Letter/Advice
|
Account Type:Bank
Account No.:50100090541621
Cheque No:
Cheque Date :
Letter/Advice No.: 20660628
Letter/Advice Date :10/06/2019
|
|
100,000 |