Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
05/11/2019 |
Voucher No |
SFCV/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
Tanuram, Chander kanwar, Ayub khan, Chagan kanwar, parBhuram, Matkodevi, Hadaram, Karshanram, Aambu kanwar, Wardpanch mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034720
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034719
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034718
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034717
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034716
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034715
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034714
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034713
Cheque Date : 05/11/2019
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 0021
Cheque No : 0034712
Cheque Date : 05/11/2019
|
|
5,200 |