Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/11/2019 |
Voucher No |
SFCV/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,423,502 |
Particulars |
pay to following gps roopwas, gothda nimhera naner, deshma, bidoli, mahandwas gps |
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 :28/11/2019
|
Gp toda Ka Gothra |
347,546 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
Gp Bidoli |
249,831 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
GP Deshma |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
Gp Mahandwas |
29,547 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
Gp Naner |
499,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
Gp Nimeda |
297,219 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: vr no 36
Letter/Advice Date :28/11/2019
|
GP Roopwas |
499,679 |