Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
31/03/2017 |
Voucher No |
SFCV/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
34,607 |
Particulars |
Payment to Najrin Mirza, Najranan Mirza, Afhsar Ahmed,Narid Mirza,Aliya Mirza,Rajesh,Jagadish, Chothamal, Javed Mirza, Norshad Khan, Chandrshekar, Sunil, Mud sing Mirza, Shakila Ahamed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911265
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911266
Cheque Date : 31/03/2017
|
|
724 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911267
Cheque Date : 31/03/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911268
Cheque Date : 31/03/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911257
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911258
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911255
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911256
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911259
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911260
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911261
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911262
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911263
Cheque Date : 31/03/2017
|
|
2,353 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911264
Cheque Date : 31/03/2017
|
|
2,353 |