Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/10/2019 |
Voucher No |
SFCV/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
6,438,969 |
Particulars |
Gram panchayat grant |
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.: cbl 38
Letter/Advice Date :08/10/2019
|
Hardaswali |
220,454 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
22 PS |
450,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
Malsar |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
SARDARPURA BIKA |
487,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
5 G Chhoti |
258,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
3 Y |
124,905 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
5 LL |
397,467 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
8 HH |
449,988 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
Gram Panchayat 18 ML |
726,333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
Gram Panchayat Mahiyawali |
450,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
4 LL |
236,230 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
Bhagwangarh |
442,440 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
2 MGM-B Rojari |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
Rotanwali |
449,152 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
7 DD |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
LIKHMEWALA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: cbl 38
Letter/Advice Date :08/10/2019
|
NANUWALA |
46,160 |