Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
23/10/2019 |
Voucher No |
SFCV/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
924,500 |
Particulars |
निम्न ग्राम पंचायत को निर्माण कार्य हेतु भुगतान किया गया |
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.: 40711
Letter/Advice Date :23/10/2019
|
GP BEGNA |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP KOYLA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP MIYADA |
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP MUNDLA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP PATHADA |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP SAMBALPUR |
125,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 40711
Letter/Advice Date :23/10/2019
|
GP THAMLI |
124,500 |