Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
18/01/2017 |
Voucher No |
SFCV/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
128,300 |
Particulars |
intallment in ps pradhan and ps members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026222
Cheque Date : 18/01/2017
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026221
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026220
Cheque Date : 18/01/2017
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026219
Cheque Date : 18/01/2017
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026218
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026217
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026216
Cheque Date : 18/01/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026215
Cheque Date : 18/01/2017
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026214
Cheque Date : 18/01/2017
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026213
Cheque Date : 18/01/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026212
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026211
Cheque Date : 18/01/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026210
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026209
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026208
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026207
Cheque Date : 18/01/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026206
Cheque Date : 18/01/2017
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026205
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026204
Cheque Date : 18/01/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026203
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026202
Cheque Date : 18/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026201
Cheque Date : 18/01/2017
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 3437633174
Cheque No : 026200
Cheque Date : 18/01/2017
|
|
66,000 |