Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
29/05/2019 |
Voucher No |
SFCV/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,625,000 |
Particulars |
TO
1. G P SAWROOPDESAR-RS 250000
2. G P SURPURA-RS 500000
3. G P GOGRIYAWALA-RS 500000
4. G P MANKASAR-RS 750000
5. G P MAIKERI-RS 375000
6. G P KESARDESAR JAATAN-RS 1250000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :29/05/2019
|
G P SAWROOPDESAR |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24-2
Letter/Advice Date :29/05/2019
|
GP SURPURA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24-3
Letter/Advice Date :29/05/2019
|
Gram panchayat gogdiyawala |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24-4
Letter/Advice Date :29/05/2019
|
Gram panchayat mankasar |
750,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24-5
Letter/Advice Date :29/05/2019
|
GP MAKERI |
375,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24-6
Letter/Advice Date :29/05/2019
|
GP KESARDESAR JAATAN |
1,250,000 |