Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
03/03/2020 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
100,370 |
Particulars |
payment to sarpanch manday, ward panch bhatta, gram panchayat sahayak sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 000024
Cheque Date : 03/03/2020
|
|
9,970 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 000025
Cheque Date : 03/03/2020
|
|
26,400 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 000028
Cheque Date : 03/03/2020
|
Bhajannath s#47o ramunath GPS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 000029
Cheque Date : 03/03/2020
|
Muniram s#47o megharam sihag GPS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 040770100013804
Cheque No : 000030
Cheque Date : 03/03/2020
|
|
28,000 |