Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
05/09/2019 |
Voucher No |
SFCV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,028,500 |
Particulars |
Work Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
GP Bagar |
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
GP Barana |
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
gp Bholi |
28,500 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
gp Boriyapura |
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
GP Dantra Kotri |
500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
GP Daulatgarh |
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :05/09/2019
|
GP Nahari |
500,000 |