Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
14/11/2019 |
Voucher No |
SFCV/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,475,000 |
Particulars |
Amount transferred to Gram Panchayat installment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 185
Letter/Advice Date :14/11/2019
|
G P Barooni |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 375
Letter/Advice Date :14/11/2019
|
GP CHHATRAGANJ |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 378
Letter/Advice Date :14/11/2019
|
GP SAKRAWADA |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 374
Letter/Advice Date :14/11/2019
|
GP CHHATRAGANJ |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 369
Letter/Advice Date :14/11/2019
|
G P Barooni |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 375000
Letter/Advice Date :14/11/2019
|
GP KHANDELA |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 370
Letter/Advice Date :14/11/2019
|
GP KHANDELA |
375,000 |