Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/06/2019 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
435,000 |
Particulars |
PAYMENT FOR GPs BAJANA, LOLOOJ, NEENDER, AMARWAR, MANDRAYAL |
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 :
Letter/Advice No.: 14301
Letter/Advice Date :28/06/2019
|
GP AMARWAR |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14301
Letter/Advice Date :28/06/2019
|
GP BAJNA |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14301
Letter/Advice Date :28/06/2019
|
GP LOOLOJ |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14301
Letter/Advice Date :28/06/2019
|
GP MANDRAYAL |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14301
Letter/Advice Date :28/06/2019
|
GP NEENDAR |
45,000 |