Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/11/2019 |
Voucher No |
SFCV/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
45,975 |
Particulars |
payment to sarpanch sallary gps sallary and photo state payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885483
Cheque Date : 04/11/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885482
Cheque Date : 04/11/2019
|
Bhati Photo State Sri dungargarh |
9,975 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885481
Cheque Date : 04/11/2019
|
Sarwan Singh GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885480
Cheque Date : 04/11/2019
|
Bhagwan Prakash GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6126682331400
Cheque No : 885479
Cheque Date : 04/11/2019
|
|
4,000 |