Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
29/09/2020 |
Voucher No |
SFCV/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
230,000 |
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.: vn28
Letter/Advice Date :29/09/2020
|
Gp Bagdi |
75,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn28
Letter/Advice Date :29/09/2020
|
|
50,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn28
Letter/Advice Date :29/09/2020
|
Gp Arniya Mal |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn28
Letter/Advice Date :29/09/2020
|
|
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: vn28
Letter/Advice Date :29/09/2020
|
Gp Lamba |
50,000 |