Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/09/2019 |
Voucher No |
SFCG/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
17,641 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :30/09/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :30/09/2019
|
|
580 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :30/09/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :30/09/2019
|
|
5,980 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :30/09/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 1212101045625
Cheque No : 521198
Cheque Date : 30/09/2019
|
|
681 |