Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
15/09/2020 |
Voucher No |
SFCV/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,555,057 |
Particulars |
PAYMENT GIVEN TO SARPANCH AND SACHIV |
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 :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
RAJASTHAN WELFARE SOCIETY MALASAR |
11,546 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
SURIYA COMPUTER SIKAR |
11,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
GP GOKULPURA |
499,889 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
GP RAGHUNATHGARH |
214,132 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
GP HARSH |
507,569 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
GP SHUJAWAS |
124,404 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 130
Letter/Advice Date :15/09/2020
|
GP BHADALO KI DHANI |
185,887 |