Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/03/2020 |
Voucher No |
SFCV/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,150,000 |
Particulars |
ग्राम पंचायतों को िनिर्माण कार्या की प्रथम िकिश्त का भुगतान |
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.: 00000193
Letter/Advice Date :04/03/2020
|
GP KANHEWALA |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000193
Letter/Advice Date :04/03/2020
|
gp kharalia |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000193
Letter/Advice Date :04/03/2020
|
gp prempura |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000193
Letter/Advice Date :04/03/2020
|
gp RAMPURA |
900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 00000193
Letter/Advice Date :04/03/2020
|
GP Umewala |
250,000 |