Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
25/02/2017 |
Voucher No |
PPMS/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
163,500 |
Particulars |
ZP member ka mandey month novmber 2016 to janvauary 2017 etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773861
Cheque Date : 25/02/2017
|
ZP M- Santosh patel |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773862
Cheque Date : 25/02/2017
|
ZP M-shusma chandravansi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 743363
Cheque Date : 25/02/2017
|
ZP M-savitri sashu |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773864
Cheque Date : 25/02/2017
|
ZP M-kumari bai uike |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773865
Cheque Date : 25/02/2017
|
ZP M- rasmi vijay sarma |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773866
Cheque Date : 25/02/2017
|
ZP M-Amrika netam |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773867
Cheque Date : 25/02/2017
|
ZP M-meena devi chandravanshi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773868
Cheque Date : 25/02/2017
|
ZP M-Rupkuvar patel |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773869
Cheque Date : 25/02/2017
|
ZP M-lalit dhurwe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773870
Cheque Date : 25/02/2017
|
ZP M-mannu lal chandravanshi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773871
Cheque Date : 25/02/2017
|
ZP M- pardesi patel |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 113910007754
Cheque No : 773872
Cheque Date : 25/02/2017
|
ZP M-chait ram tondre |
12,000 |