Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/09/2020 |
Voucher No |
SFCV/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
PANCHAYAT SAHAYAK MANDEYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11132013622
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :28/09/2020
|
RAMESH KUMAR CHOUDHARY PANCHAYAT SAHAYAK |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013622
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :28/09/2020
|
MANGLA RAM S#47O KESARAM PANCHAYAT SAHAYAK |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013622
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :28/09/2020
|
KAMLA D#47O BHAGRAJ PANCHAYAT SAHAYAK |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11132013622
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :28/09/2020
|
KALA RAM S#47O SONA RAM PANCHAYAT SAHAYAK |
30,000 |