Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/04/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,000 |
Particulars |
सरपंच,पंचायत सहायक,पम्प चालक,चपरासी मानदेय भु्ुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5107442158222
Cheque No : 292581
Cheque Date : 04/04/2019
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 5107442158222
Cheque No : 292580
Cheque Date : 04/04/2019
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 5107442158222
Cheque No : 292579
Cheque Date : 04/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5107442158222
Cheque No : 292582
Cheque Date : 04/04/2019
|
|
12,000 |