Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/10/2019 |
Voucher No |
SFCV/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,945 |
Particulars |
payment to GPS sallary, Photo states statinary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824685
Cheque Date : 04/10/2019
|
Jagdish Singh Gram Panchayat sahayak |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824686
Cheque Date : 04/10/2019
|
Ashok Kamlia Gram Panchayat sahayak |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 824687
Cheque Date : 04/10/2019
|
Ganesh photo state sri dungargarh |
12,860 |
Cheque
|
Account Type : Bank
Account No. : 6104205268200
Cheque No : 737157
Cheque Date : 04/10/2019
|
|
9,085 |