Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
11/12/2019 |
Voucher No |
SFCV/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,466,000 |
Particulars |
AMOUNT PAID TO GRAM PANCHAYAT |
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 :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :04/12/2019
|
|
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :04/12/2019
|
GRAM PANCHAYAT GANESHPUR |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :04/12/2019
|
GP BANKDA |
419,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :04/12/2019
|
GP GAMDI DEVAKI |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :04/12/2019
|
GP BHILUDA |
247,000 |