Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/11/2019 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
57,822 |
Particulars |
payment to administrative activity in gram poanchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6104205243400
Cheque No : 031728
Cheque Date : 04/11/2019
|
Omprakash Valmiki |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205243400
Cheque No : 031727
Cheque Date : 04/11/2019
|
B L Security ajency Sri Ganganagar |
3,822 |
Cheque
|
Account Type : Bank
Account No. : 6104205243400
Cheque No : 031726
Cheque Date : 04/11/2019
|
Deendayak GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205243400
Cheque No : 031725
Cheque Date : 04/11/2019
|
Aruna swami GPS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6104205243400
Cheque No : 031724
Cheque Date : 04/11/2019
|
Pooja Const Company |
11,000 |