Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/11/2019 |
Voucher No |
SFCV/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,676,517 |
Particulars |
pay to santhali, maleda, balunda, kathmana, ranoli, gothda, dabardumba,and darda hind 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 :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
Gp Balunda |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
Gp Dabad Dumba |
488,071 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
GP Darda Hind |
74,993 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
gp Gothra |
623,989 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
Gp kathmana |
249,753 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
GP Maleda |
99,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
Gp Ranoli |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no34
Letter/Advice Date :21/11/2019
|
Gp Santhali |
489,811 |