Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
06/09/2016 |
Voucher No |
UFP/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
2,400,000 |
Particulars |
Payment To Gram Panchayat Lakhariya, Suket, Goynda, Arniyakalan, 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.: 11
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT ARNIYA KALAN |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/09/2016
|
GRAM PANCHAYAT LAKHARIYA |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/09/2016
|
GRAM PANCHYAT GOYANDA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1662
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :06/09/2016
|
GRAM PANCHYAT SUKET |
400,000 |