Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/09/2018 |
Voucher No |
SFCV/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,516,000 |
Particulars |
GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:613139
Cheque Date :11/09/2018
Letter/Advice No.: 20363732
Letter/Advice Date :20/09/2018
|
GP 22 AG |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:613139
Cheque Date :11/09/2018
Letter/Advice No.: 20363732
Letter/Advice Date :20/09/2018
|
GP-ARAIYAWALI |
596,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:613139
Cheque Date :11/09/2018
Letter/Advice No.: 20363732
Letter/Advice Date :20/09/2018
|
GP GOLLUWALA SIHAGAN |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:613139
Cheque Date :11/09/2018
Letter/Advice No.: 20363732
Letter/Advice Date :20/09/2018
|
GP RODAWALI |
320,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:613139
Cheque Date :11/09/2018
Letter/Advice No.: 20363732
Letter/Advice Date :20/09/2018
|
GP SAHAJIPURA |
400,000 |