Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,882 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 069209
Cheque Date : 03/10/2019
|
Budhram Nayak GPS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 069210
Cheque Date : 03/10/2019
|
Manoj Kumar Bana GPS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 069211
Cheque Date : 03/10/2019
|
BL Security Ajency Sri Ganganagar |
13,182 |
Cheque
|
Account Type : Bank
Account No. : 0061042052321
Cheque No : 069212
Cheque Date : 03/10/2019
|
Koshal Computer Bikaner |
2,700 |