Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
23/04/2019 |
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.)
|
36,000 |
Particulars |
Paid to Panchayat sahayak for mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7-9
Letter/Advice Date :23/04/2019
|
PANCHYAT SHAYAK MANDEY DEVILAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7-9
Letter/Advice Date :23/04/2019
|
PANCHYAT SHAYAK MANDEY JAGDISH |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:510559609660
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7-9
Letter/Advice Date :23/04/2019
|
PANCHYAT SHAYAK MANDEY VIKKI MEENA |
12,000 |