Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
26/12/2019 |
Voucher No |
SFCV/2019-20/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
705,000 |
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.: 148
Letter/Advice Date :26/12/2019
|
Gram Panchayat Lakhan |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :26/12/2019
|
Gram Panchayat Dedha |
67,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :26/12/2019
|
Gram Panchayat Damodera |
152,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :26/12/2019
|
Gram Panchayat Pochhina |
82,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :26/12/2019
|
Gram Panchayat Kanoi |
302,500 |