Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2019 |
Voucher No |
OWN/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,390,000 |
Particulars |
Release of ZPGF grant under 15 SC component #58 Rs.395000#47-, 15 W#38CW component #58 Rs.1900000#47-, 35 Maintenance works #58 Rs.1800000#47-, 6 ST component #58 Rs.295000#47- |
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.: 096678
Letter/Advice Date :26/06/2019
|
Executive Engineer PR Division Banswada |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096679
Letter/Advice Date :26/06/2019
|
Executive Engineer PR Division Banswada |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096680
Letter/Advice Date :26/06/2019
|
Executive Engineer PR Division Banswada |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096681
Letter/Advice Date :26/06/2019
|
Executive Engineer PR Division Banswada |
950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 096682
Letter/Advice Date :26/06/2019
|
Executive Engineer PR Division Banswada |
590,000 |