Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/10/2019 |
Voucher No |
SFCV/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.)
|
69,240 |
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. : 61042052149000
Cheque No : 627874
Cheque Date : 01/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052149000
Cheque No : 627875
Cheque Date : 01/10/2019
|
Liladhar Meghwal GPS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052149000
Cheque No : 627876
Cheque Date : 01/10/2019
|
Liladhar Meghwal GPS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052149000
Cheque No : 627877
Cheque Date : 01/10/2019
|
Bhati Photo State Sri Dungargarh |
7,040 |
Cheque
|
Account Type : Bank
Account No. : 61042052149000
Cheque No : 263772
Cheque Date : 01/10/2019
|
Koshal Computer Bikaner |
1,200 |