Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
11/10/2019 |
Voucher No |
SFCV/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
817,301 |
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.: 93
Letter/Advice Date :11/10/2019
|
gram panchayat unda |
35,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/10/2019
|
DIG SHQ BSF JAISALMER |
550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/10/2019
|
Gram Panchayat Dhanana |
87,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/10/2019
|
Gram Panchayat Chandhan |
32,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/10/2019
|
Gram Panchayat Panche ka tala |
12,432 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/10/2019
|
Gram Panchayat Nachana |
99,869 |