Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/05/2019 |
Voucher No |
SFCV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
95,540 |
Particulars |
payment to adminstrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709828
Cheque Date : 08/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709835
Cheque Date : 08/05/2019
|
|
40,540 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709834
Cheque Date : 08/05/2019
|
Ganesh Photo State Sri dungargarh |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709833
Cheque Date : 08/05/2019
|
Dungarsingh Gram panchayat sahayak |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709832
Cheque Date : 08/05/2019
|
Virendra singh Gram panchayat sahayak |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 6126511812200
Cheque No : 709831
Cheque Date : 08/05/2019
|
Koshal Computer Bikaner |
1,200 |