Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
27/12/2019 |
Voucher No |
SFCV/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
4,040,000 |
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.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT SURAJPURA |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT GANESHPURA |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT BANE KA BRKHERA |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT BHANKARI |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT JOPARA |
80,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT JEEROT KHURD |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT KALOTA |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT BISHANPURA |
240,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 54660
Letter/Advice Date :25/12/2019
|
GRAM PANCHAYAT CHANDARANA |
320,000 |