Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/07/2019 |
Voucher No |
SFCV/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.)
|
27,138 |
Particulars |
payment to administrative activity in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445925
Cheque Date : 01/07/2019
|
Modaram Meghwal GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445924
Cheque Date : 01/07/2019
|
BL Security Ajency Sri Ganganagar |
5,538 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445923
Cheque Date : 01/07/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445922
Cheque Date : 01/07/2019
|
Manoj Kumar GPS |
12,000 |