Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,608,000 |
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.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT BORODA |
2,204,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT SINDOLI |
1,506,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT BHANDAREJ |
6,113,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT JASOTA |
1,370,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT TITARWALA KALAN |
2,287,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 322
Letter/Advice Date :27/01/2020
|
GRAM PANCHAYAT NAGALBERSI |
1,128,000 |