Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/06/2019 |
Voucher No |
SFCV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
4,250,000 |
Particulars |
Panchayat Samiti Released Payment to Gram Panchayat for Construction Work Payment |
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.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT KABLESHWAR |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT NAGALBERSI |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT KALOTA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT JEEROT KHURD |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT JOPARA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT BHANKARI |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT GOTHARA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT KHURI KALAN |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT NAGAL CHAPA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT CHAWANDEDA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16541
Letter/Advice Date :26/06/2019
|
GRAM PANCHAYAT SURAJPURA |
500,000 |