Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/10/2019 |
Voucher No |
SFCV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
112,153 |
Particulars |
payment to administrative activity in sarpanch sallary, GPS sallary Security gard sallaru other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710819
Cheque Date : 02/10/2019
|
Mahaveer Motor Repairing Sri Dungargarh |
9,670 |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710818
Cheque Date : 02/10/2019
|
Mahaveer Motor Repairing Sri Dungargarh |
9,870 |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710817
Cheque Date : 02/10/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710816
Cheque Date : 02/10/2019
|
BL Security Ajency Sri Ganganagar |
16,613 |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710815
Cheque Date : 02/10/2019
|
ShyamSundar Gram panchayat sahayak |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052467
Cheque No : 710814
Cheque Date : 02/10/2019
|
Duldas S#47o Roopdas Gram Panchayat sahayak |
30,000 |