Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
10,849,000 |
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.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT SURAJPURA |
1,651,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT BANE KA BRKHERA |
1,787,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT RALAWATA |
2,028,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT KALAKHO |
2,217,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT KABLESHWAR |
1,417,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52987
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT CHANDARANA |
1,749,000 |