Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/03/2020 |
Voucher No |
SFCV/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
59,110 |
Particulars |
Payment for sarpanch and panchyat shyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58-61
Letter/Advice Date :12/03/2020
|
savera securities services bharatpur |
19,110 |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58-61
Letter/Advice Date :12/03/2020
|
Suresh Chand panchyat Shyak |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58-61
Letter/Advice Date :12/03/2020
|
Gopal singh panchyat Shayak |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1442000100012368
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 58-61
Letter/Advice Date :12/03/2020
|
Poonam sarpanch |
4,000 |