Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
12/05/2016 |
Voucher No |
SFCV/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
4,240,000 |
Particulars |
Payment To Gram Panchayat Goyndra, Ghatoli, Devlikalan. Alod, Kudayla ,Khedali, Dharnawad, Undwa, Gadiya, Budhakhan, Modak St0 Piplda, Hiriyakhedi, Khimach 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.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT ALOD |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT BUDHKHAN |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT DHARNAWAD |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHAYAT GHATOLI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT DEVLI KALAN |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT GADIYA |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT GOYANDA |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT HIRIYAKHADI |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT KHEDALI |
480,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT KHEMACH |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT KUDAYLA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT MODAKSTATION |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT PIPLADA |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :12/05/2016
|
GRAM PANCHYAT UNDAWA |
240,000 |