Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
12/05/2016 |
Voucher No |
UFP/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
359,001 |
Particulars |
PAYMENT BY UNTIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
Alniya |
19,980 |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
Bhimpura |
15,919 |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
Borabas |
39,082 |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
Kalyakhedi |
114,708 |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
KHEDARASULPUR |
35,687 |
Letter/Advice
|
Account Type:Bank
Account No.:3021714192
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :12/05/2016
|
Mandliya |
133,625 |