Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
07/03/2017 |
Voucher No |
SFCV/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
6,800,000 |
Particulars |
Payment To Gram Panchayat modakstation, hiriyakhedi, ghatoli, kheemach, lakhariya, badodiyakalan, devlikhurd, chechat, hathiyakhedi, saledakhurd, khedli, kherarudha, alod, devlikalan, 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.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT ALOD |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT BADODIYA KALAN |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT CHECHAT |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT GHATOLI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT HATHIYAKHEDI |
320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT KHAIDARUDDHA |
640,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHAYAT LAKHARIYA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT DEVLI KALAN |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT DEVLI KHURD |
560,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT HIRIYAKHADI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT KHEDALI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT KHEMACH |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT MODAKSTATION |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :07/03/2017
|
GRAM PANCHYAT SALEDA KHURD |
720,000 |