Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/10/2019 |
Voucher No |
SFCV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
83,430 |
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 : 445941
Cheque Date : 09/10/2019
|
Amar Singh |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445940
Cheque Date : 09/10/2019
|
Modaram Meghwal GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445939
Cheque Date : 09/10/2019
|
Manoj Kumar GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445938
Cheque Date : 09/10/2019
|
Rajasthan Photo State Sri Dungargarh |
9,430 |
Cheque
|
Account Type : Bank
Account No. : 61042052706000
Cheque No : 445937
Cheque Date : 09/10/2019
|
Narayan Sharma#47Kaluram Sharma |
44,500 |