Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
23/03/2020 |
Voucher No |
SFCV/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,348,582 |
Particulars |
pay to gp sureli, gp banetha, tokarawas, dhuakalan, diggi hisampur kukad and soran gp |
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:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Sureli |
298,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Banetha |
49,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Tokra was |
748,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Dhuwa Kalan |
299,948 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Diggi |
99,654 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Hisam pur |
499,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
Gp Kukad |
243,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :23/03/2020
|
|
111,000 |