Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
24/05/2019 |
Voucher No |
SFCV/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,459 |
Particulars |
payment to demand notish and other administrative |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 719874
Cheque Date : 24/05/2019
|
Tilokaram#47Surjaram meghwal |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 719875
Cheque Date : 24/05/2019
|
papu dass-gomand dass |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 719876
Cheque Date : 24/05/2019
|
|
157,559 |
Cheque
|
Account Type : Bank
Account No. : 061042052740
Cheque No : 719878
Cheque Date : 24/05/2019
|
|
4,000 |