Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/07/2019 |
Voucher No |
SFCV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,837,612 |
Particulars |
Gram Panchayat grants |
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
|
Gram Panchayat 1 MLK C |
499,048 |
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
|
19 GD |
826,066 |
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
|
Ratanpura |
337,476 |
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
|
69 LNP |
378,985 |
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
|
Jhotanwali |
399,475 |
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
|
10 Z |
755,015 |
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
|
MADERAN |
397,900 |
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 Mahiyawali |
243,647 |