Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
09/01/2017 |
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.)
|
2,500,000 |
Particulars |
GRAM PANCHYATO ME NIRMAN KARYO KA BHUGATAN |
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 :09/01/2017
Letter/Advice No.: 365507
Letter/Advice Date :09/01/2017
|
|
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :09/01/2017
Letter/Advice No.: 365508
Letter/Advice Date :09/01/2017
|
|
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :09/01/2017
Letter/Advice No.: 365509
Letter/Advice Date :09/01/2017
|
|
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :09/01/2017
Letter/Advice No.: 365510
Letter/Advice Date :09/01/2017
|
|
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :09/01/2017
Letter/Advice No.: 365511
Letter/Advice Date :09/01/2017
|
|
500,000 |