Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/02/2020 |
Voucher No |
SFCV/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
106,310 |
Particulars |
पंचायत सहायक भुगतान #38 पंचायतीराज चुनाव 2020 सामग्री |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51080751544
Cheque No : 801759
Cheque Date : 20/02/2020
|
Panchayat Shayak |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51080751544
Cheque No : 801760
Cheque Date : 20/02/2020
|
Panchayat Shayak |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51080751544
Cheque No : 801761
Cheque Date : 20/02/2020
|
Panchayat Shayak |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51080751544
Cheque No : 801762
Cheque Date : 20/02/2020
|
New Mayur Tant house |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 51080751544
Cheque No : 801763
Cheque Date : 20/02/2020
|
Tulsiram Malav |
2,310 |