Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/10/2019 |
Voucher No |
SFCV/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,123 |
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. : 61042052762
Cheque No : 505566
Cheque Date : 01/10/2019
|
|
8,123 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 505567
Cheque Date : 01/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049668
Cheque Date : 01/10/2019
|
Girdharilal GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049669
Cheque Date : 01/10/2019
|
Pitharam GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049670
Cheque Date : 01/10/2019
|
Gopalaram Painter |
10,000 |