Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
11/12/2019 |
Voucher No |
SFCV/2019-20/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
667,530 |
Particulars |
Payment Of Gram Panchayat |
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.: 132
Letter/Advice Date :11/12/2019
|
Gram Panchayat Khueyala |
77,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :11/12/2019
|
Gram Panchayat Khinya |
379,792 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :11/12/2019
|
Gram Panchayat Dabala |
170,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :11/12/2019
|
Smt Anjana Megwal Zila Parmukh jaisalmer |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :11/12/2019
|
Maruti Private Security Systems |
30,238 |