Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/05/2016 |
Voucher No |
THFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,000,000 |
Particulars |
Payment To Gram Panchayat arniyakalan, goynda, reechdiya, gadiya, badodiyakalan, budhkhan paid by cheque |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT ARNIYA KALAN |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT BADODIYA KALAN |
320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT BUDHKHAN |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT RICHHADIYA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT GADIYA |
320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 06 A
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT GOYANDA |
400,000 |