Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/08/2016 |
Voucher No |
SFCV/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
GP Chokhwada Ghata Potliya Kotda Work Paymenyt |
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.: 4
Letter/Advice Date :08/08/2016
|
Gram Panchayat Choukhwada |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/08/2016
|
Gram Panchayat Ghata |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/08/2016
|
Gram Panchayat Kotra |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :08/08/2016
|
Gram Panchayat Potliya |
250,000 |