Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/08/2019 |
Voucher No |
SFCV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
113,005 |
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. : 6104205268200
Cheque No : 824670
Cheque Date : 08/08/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824676
Cheque Date : 08/08/2019
|
Jagdish Singh Gram Panchayat sahayak |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824677
Cheque Date : 08/08/2019
|
Ashok Kamlia Gram Panchayat sahayak |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824678
Cheque Date : 08/08/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824679
Cheque Date : 08/08/2019
|
Karni Motors Sri Dungargarh |
7,005 |