Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
13/05/2019 |
Voucher No |
SFCV/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,314 |
Particulars |
cc block maya nali nirman muradali ke ghar se vajir sha ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
balveer singh |
2,691 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
brijalal |
2,691 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
ganga ram |
8,125 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
jagdish kumar |
8,125 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
jagsir singh |
2,691 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
krishan kumar |
8,125 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
radhya shyam |
2,691 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
rajani |
2,691 |
Letter/Advice
|
Account Type:Bank
Account No.:2059104000018869
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/05/2019
|
jagdish kumar |
2,484 |