Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
F4/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
133,970 |
Particulars |
being amount paid to gp chanour-20000,gp malahari-15645,
gp thakurdwara-8325,gp toki-40000,gp chaloh-50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20076060020
Cheque No:
Cheque Date :
Letter/Advice No.: 214
Letter/Advice Date :09/01/2020
|
GP Chaloh |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20076060020
Cheque No:
Cheque Date :
Letter/Advice No.: 214
Letter/Advice Date :09/01/2020
|
GP Chanaour |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20076060020
Cheque No:
Cheque Date :
Letter/Advice No.: 214
Letter/Advice Date :09/01/2020
|
GP Malahari |
15,645 |
Letter/Advice
|
Account Type:Bank
Account No.:20076060020
Cheque No:
Cheque Date :
Letter/Advice No.: 214
Letter/Advice Date :09/01/2020
|
GP Thakurdwara |
8,325 |
Letter/Advice
|
Account Type:Bank
Account No.:20076060020
Cheque No:
Cheque Date :
Letter/Advice No.: 214
Letter/Advice Date :09/01/2020
|
GP Toki |
40,000 |