Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/06/2019 |
Voucher No |
SFCV/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
422,000 |
Particulars |
PAYMENT FOR GPs DHAHARA, GORDA, DHAWAN, KARIRI, RAISANA, GARHKHERA |
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.: 14380
Letter/Advice Date :28/06/2019
|
GP DHARA |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14380
Letter/Advice Date :28/06/2019
|
GP DHAWAN |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14380
Letter/Advice Date :28/06/2019
|
GP GARHKHERA |
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14380
Letter/Advice Date :28/06/2019
|
GP GORDA |
45,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14380
Letter/Advice Date :28/06/2019
|
GP KARIRI |
162,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 14380
Letter/Advice Date :28/06/2019
|
GP RAISANA |
50,000 |