Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/11/2019 |
Voucher No |
SFCV/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
900,009 |
Particulars |
ZILA PRAMUKH PAYMENT
HARSHIT CONTRACTOR
GP BASERI
GP MADASIL
GP BANORA
|
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.: 85,86
Letter/Advice Date :18/11/2019
|
GP BANORA PS BASERI |
99,955 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85,86
Letter/Advice Date :18/11/2019
|
GP BASERI PS BASERI |
249,898 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 85,86
Letter/Advice Date :18/11/2019
|
GP MADASIL PS BASERI |
493,141 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :18/11/2019
|
|
57,015 |