Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
01/09/2016 |
Voucher No |
SFCV/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,891,137 |
Particulars |
cc roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
GP Chawand |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
GP Sarsiya |
299,884 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
GP SEMAL |
299,955 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
GP Shyampura Se |
241,298 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
gram panchyat kharbar |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
gram panchyat virpura |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 219-223
Letter/Advice Date :01/09/2016
|
GP Kharbar A |
250,000 |