Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
08/05/2019 |
Voucher No |
SFCIV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
22 - Maintenance and Repair |
Amount (in Rs.) (in Rs.)
|
4,869,796 |
Particulars |
Paid for maintenance |
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.: 8
Letter/Advice Date :08/05/2019
|
GP Bemali |
137,701 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
gp bhimdiyas |
392,578 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Bikaran mandalgarh |
249,745 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Biliya Shahpura |
210,810 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Govardhanpura |
99,758 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Jalriya |
249,603 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Jawal |
139,074 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Karera |
85,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Kasoriya |
1,747,227 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Laduwas Mandal |
322,152 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Motro ka kheda Mandalgarh |
267,975 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Shakargarh |
116,521 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP sidiyaas |
65,884 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/05/2019
|
GP Tahnal Shahpura |
785,768 |