Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
16/07/2020 |
Voucher No |
SFCV/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,452,670 |
Particulars |
pay to 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.: vn 21
Letter/Advice Date :16/07/2020
|
gp Morla |
249,473 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn 21
Letter/Advice Date :16/07/2020
|
Gp Dholi |
149,792 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn 21
Letter/Advice Date :16/07/2020
|
Gp Palai |
242,629 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn 21
Letter/Advice Date :16/07/2020
|
Gp Kareda Buzurg |
340,081 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn 21
Letter/Advice Date :16/07/2020
|
GP Kakod |
245,041 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn 21
Letter/Advice Date :16/07/2020
|
Gp bhanweta |
225,654 |