Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/08/2019 |
Voucher No |
SFCV/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,112,500 |
Particulars |
payment of gps |
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.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Pithala |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Boha |
85,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Chhatangarh |
110,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram panchayatNehdai |
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Chhatrail |
262,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Parewar |
292,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Sultana |
95,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
Gram Panchayat Raghva |
67,500 |