Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
15/05/2019 |
Voucher No |
SFCV/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,720,374 |
Particulars |
Payment for Gram panchyat |
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.: 1001-1006
Letter/Advice Date :15/05/2019
|
GP EKTA |
22,447 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1001-1006
Letter/Advice Date :15/05/2019
|
G P MUDHOTA |
249,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1001-1006
Letter/Advice Date :15/05/2019
|
GP UNDRA |
499,798 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1001-1006
Letter/Advice Date :15/05/2019
|
GP GHUSYARI |
498,763 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1001-1006
Letter/Advice Date :15/05/2019
|
G P JATOLI RATHWAN |
449,866 |