Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
12/08/2020 |
Voucher No |
SFCG/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,827 |
Particulars |
Office Expencess for Rent Car,Telephone Bill, other 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 :01/01/1900
Letter/Advice No.: co82002422507
Letter/Advice Date :12/08/2020
|
|
29,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82002422507
Letter/Advice Date :12/08/2020
|
|
1,413 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82002422507
Letter/Advice Date :12/08/2020
|
|
964 |
Letter/Advice
|
Account Type:Bank
Account No.:1212101045625
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co82002422507
Letter/Advice Date :12/08/2020
|
|
4,750 |