Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/07/2019 |
Voucher No |
SFCV/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
3,103,467 |
Particulars |
Gram Panchayat madayee |
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-18
Letter/Advice Date :09/07/2019
|
GHAMUDWALI |
449,861 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
4 BB |
194,377 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
SAVANTSAR RSNR |
623,653 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
Gram Panchayat 18 ML |
370,148 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
MOTASAR KHOONI |
216,417 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
Malkana Kalan |
575,682 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
Manjhuwas |
248,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbp-18
Letter/Advice Date :09/07/2019
|
Morjandkhari |
424,809 |