Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/12/2019 |
Voucher No |
SFCV/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
48,075 |
Particulars |
payment to gram panchayat sahayak and se\curity grad sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049675
Cheque Date : 02/12/2019
|
Girdharilal GPS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049676
Cheque Date : 02/12/2019
|
Pitharam GPS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 505568
Cheque Date : 02/12/2019
|
BL Security Ajency Sriganganagar |
11,075 |
Cheque
|
Account Type : Bank
Account No. : 61042052762
Cheque No : 049678
Cheque Date : 02/12/2019
|
|
13,000 |