Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
02/06/2016 |
Voucher No |
SFCV/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,520,594 |
Particulars |
GP |
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.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT 11 LNP |
230,594 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT 4 L L |
800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT 5 G CHHOTI |
400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT JODHEWALA |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT MATILIRATHAN |
600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT TATARSAR |
390,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/06/2016
|
GRAM PANCHAYAT 8 HH |
800,000 |