Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
27/12/2016 |
Voucher No |
SFCV/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,320,000 |
Particulars |
Payment to Gp Kuradiya Khurd,Kishanpuram, Basyaheri, Mandita |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700941010004198
Cheque No : 320148
Cheque Date : 27/12/2016
|
GP-Kurariya Khurd |
800,000 |
Cheque
|
Account Type : Bank
Account No. : 700941010004198
Cheque No : 320149
Cheque Date : 27/12/2016
|
kishanpura |
800,000 |
Cheque
|
Account Type : Bank
Account No. : 700941010004198
Cheque No : 320150
Cheque Date : 27/12/2016
|
GP Basyahedi |
320,000 |
Cheque
|
Account Type : Bank
Account No. : 700941010004198
Cheque No : 881051
Cheque Date : 27/12/2016
|
GP MANDITA |
400,000 |