Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
F4/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,850 |
Particulars |
Arrear of 5 no water guard wef 20-09-17to 31-12-18 realeased to gps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/01/2020
|
Gram Panchayat Golwan |
5,050 |
Letter/Advice
|
Account Type:Bank
Account No.:50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/01/2020
|
GRAM PANCHAYAT KOLANG |
25,450 |
Letter/Advice
|
Account Type:Bank
Account No.:50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/01/2020
|
GRAM PANCHAYAT MAMMAN BANANDER |
25,450 |
Letter/Advice
|
Account Type:Bank
Account No.:50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/01/2020
|
GRAM PANCHAYAT OOTPUR |
25,450 |
Letter/Advice
|
Account Type:Bank
Account No.:50100199248663
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :02/01/2020
|
GRAM PANCHAYAT SIMAS |
25,450 |