Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
24/11/2019 |
Voucher No |
SFCV/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,017,043 |
Particulars |
GP PAYMENT
ZILA PRAMUKH PAYMENT
MAHALAXMI petroleum |
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.: 86,88
Letter/Advice Date :24/11/2019
|
GP FARASHPURA PS RAJAKHERA |
45,311 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 86,88
Letter/Advice Date :24/11/2019
|
GP JHIRI PS BASERI |
1,484,567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 86,88
Letter/Advice Date :24/11/2019
|
GP NAHILA PS RAJAKHERA |
175,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 86,88
Letter/Advice Date :24/11/2019
|
GP SIKRODA PS RAJAKHERA |
263,367 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :24/11/2019
|
|
48,798 |