Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/06/2019 |
Voucher No |
SFCV/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
812,733 |
Particulars |
PAID TO GP ACHALPUR,DABDA,BARDIYA,MERIYAKHERI |
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 :
Letter/Advice No.: 88
Letter/Advice Date :28/05/2019
|
GP ACHALPUR |
35,741 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :28/05/2019
|
GP DABRA |
390,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :28/05/2019
|
GP MERIYAKHERI |
159,007 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :28/05/2019
|
|
227,085 |