Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/07/2019 |
Voucher No |
SFCV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,832,706 |
Particulars |
mandeyee |
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.: cbp-17
Letter/Advice Date :09/07/2019
|
13 DOL |
550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
5 LL |
380,285 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
11 LNP |
399,960 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
Gram Panchayat Singarasar |
446,825 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
Thethar |
249,826 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
Gram Panchayat Bhujewala |
699,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
Narsinghpura |
550,895 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-17
Letter/Advice Date :09/07/2019
|
Gram Panchayat Mokalsar |
555,100 |