Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/01/2020 |
Voucher No |
SFCV/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,150,000 |
Particulars |
gram panchayato ko swikrt karye pete agrim raashi ka bhugthan |
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.: 294
Letter/Advice Date :11/12/2019
|
gp kaadila |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 294
Letter/Advice Date :11/12/2019
|
gp rajpura |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 294
Letter/Advice Date :11/12/2019
|
gp chandsen |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 294
Letter/Advice Date :11/12/2019
|
gp rindliyaa bujurg |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 294
Letter/Advice Date :11/12/2019
|
gp kantoli |
250,000 |