Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
19/08/2019 |
Voucher No |
SFCV/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,680,000 |
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.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Kunda |
152,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram panchayat raiyamla |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Dedha |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Kanod |
297,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Jhinjhinyali |
152,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Loonar |
17,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Chhatangarh |
110,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Rama |
127,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Khinawasar |
17,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Bahala |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Baramsar |
152,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Sitodai |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Sakra |
47,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Ajasar |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Beeda |
222,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Hamira |
17,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Nachana |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Sultana |
542,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 69
Letter/Advice Date :19/08/2019
|
Gram Panchayat Sonu |
117,500 |