Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/10/2019 |
Voucher No |
SFCV/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,894,497 |
Particulars |
In order to collect the outstanding bills of Janata Jal Yojana, operated in compliance with the order of the Chief Executive Officer, the amount available in sfc from the Zilla Parishad item was transferred to all Panchayat Samiti.
|
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 :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Deoli |
231,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Malpura |
134,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Newai |
533,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Todaraisingh |
33,997 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Tonk |
1,531,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :16/10/2019
|
Block Uniara |
431,000 |