Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
10,910,000 |
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.: 52989
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT KALIPAHARI |
2,451,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52989
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT GANESHPURA |
1,969,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52989
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT GOTHARA |
2,557,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52989
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT BHANKARI |
1,699,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52989
Letter/Advice Date :10/12/2019
|
GRAM PANCHAYAT JOPARA |
2,234,000 |