Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
F4/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
234,000 |
Particulars |
Amount paid to Gps on ac of purchase of furniture fo schools |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
G P Kandha Bagsiad |
23,520 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
gp Killing |
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
gp saroa |
58,800 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
GP Tandi |
29,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
Gram Panchayat Murhag |
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
Gram panchayat Saran |
19,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105034
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/06/2019
|
Secretary Psmiti Gohar |
4,680 |