Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/12/2019 |
Voucher No |
SFCV/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
143,800 |
Particulars |
payment to administrative activity in gram panchayat gps sallary sarpanch sallary other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061266193539
Cheque No : 314250
Cheque Date : 02/12/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 061266193539
Cheque No : 314245
Cheque Date : 02/12/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 061266193539
Cheque No : 314244
Cheque Date : 02/12/2019
|
Barad dass s#47o Hanuman dass swami |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 061266193539
Cheque No : 314243
Cheque Date : 02/12/2019
|
Shyamlal-Bhomaram GPS |
6,000 |