Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
31/03/2017 |
Voucher No |
PPMS/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
60,750 |
Particulars |
zila panchayat member April 2016 ka mandey. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771259
Cheque Date : 06/05/2016
|
ZP M- Santosh patel |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771260
Cheque Date : 06/05/2016
|
ZP M- sima agam anant |
6,250 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771261
Cheque Date : 06/05/2016
|
ZP M-shusma chandravansi |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771262
Cheque Date : 06/05/2016
|
ZP M-savitri sashu |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771263
Cheque Date : 06/05/2016
|
ZP M-kumari bai uike |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771264
Cheque Date : 06/05/2016
|
ZP M- rasmi vijay sarma |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771265
Cheque Date : 06/05/2016
|
ZP M-Amrika netam |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771266
Cheque Date : 06/05/2016
|
ZP M-meena devi chandravanshi |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771267
Cheque Date : 06/05/2016
|
ZP M-Rupkuvar patel |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771268
Cheque Date : 06/05/2016
|
ZP M-lalit dhurwe |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771269
Cheque Date : 06/05/2016
|
ZP M-chait ram tondre |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771270
Cheque Date : 06/05/2016
|
ZP M-mannu lal chandravanshi |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 771271
Cheque Date : 06/05/2016
|
ZP M- pardesi patel |
4,000 |