Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/08/2016 |
Voucher No |
SFCV/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,270,000 |
Particulars |
PAID TO GP, DUKOSI, GP MAKORI, GP KHARI KARAMSOTA, GPJHADISARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:299692
Cheque Date: 10/08/2016
|
Gram Panchayat Dukosi |
200,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:299693
Cheque Date: 10/08/2016
|
Gram Panchayat Makodi |
70,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:299694
Cheque Date: 10/08/2016
|
Gram Panchayat Kharikaramsota |
750,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:299695
Cheque Date: 10/08/2016
|
GP Jhadisara |
250,000 |