Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/08/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
78,588 |
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. : 6104205240100
Cheque No : 324098
Cheque Date : 09/08/2019
|
Bikaner Mishthan bhandar sri dungargarh |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 6104205240100
Cheque No : 324097
Cheque Date : 09/08/2019
|
Bhagwanaram Gram panchayat sahayak |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205240100
Cheque No : 324096
Cheque Date : 09/08/2019
|
Sanwarmal Gram panchayat sahayak |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205240100
Cheque No : 324095
Cheque Date : 09/08/2019
|
BL Security ajency sriganganagar |
15,288 |