Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/05/2020 |
Voucher No |
SFCV/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
कोविड 19 में प्रचार प्रसार, राशन वितरण वाहन किराया,पंचायत सहायक मानदेय, पेयजल योजना पर वाल फीटिंग व मरम्मत कार्य मजदूरी व्यय भुगतान किया गया l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51054304881
Cheque No : 216657
Cheque Date : 08/05/2020
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304881
Cheque No : 216658
Cheque Date : 08/05/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304881
Cheque No : 216659
Cheque Date : 08/05/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 51054304881
Cheque No : 216660
Cheque Date : 08/05/2020
|
|
12,500 |