Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
21/11/2016 |
Voucher No |
UFP/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks |
Amount (in Rs.) (in Rs.)
|
652,000 |
Particulars |
कार्य स्वीक़ति के पश्चात ग्राम पंचायत मण्डियाना, पाखण्ड, उथनोल, खमनोर को प्रथम िकिस्त का हस्तांतरण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51074421707
Cheque No : 031658
Cheque Date : 21/11/2016
|
Gram panchayat - Mandiyana |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51074421707
Cheque No:
Cheque Date :
Letter/Advice No.: 031658
Letter/Advice Date :21/11/2016
|
Gram panchayat - Pakhand |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51074421707
Cheque No:
Cheque Date :
Letter/Advice No.: 031658
Letter/Advice Date :21/11/2016
|
Gram panchayat - Uthnol |
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:51074421707
Cheque No:
Cheque Date :
Letter/Advice No.: 031658
Letter/Advice Date :21/11/2016
|
gram panchayat khamore |
12,000 |