Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen |
Voucher Date |
07/10/2016 |
Voucher No |
PPMS/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
194,600 |
Particulars |
Gram panchayato ko Panchayat padadhikari ki rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11296254376
Cheque No:
Cheque Date :
Letter/Advice No.: 198
Letter/Advice Date :07/10/2016
|
Gram Panchyat ONGANA |
32,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11296254376
Cheque No:
Cheque Date :
Letter/Advice No.: 198
Letter/Advice Date :07/10/2016
|
Gram Panchyat BAYASI COLONY |
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11296254376
Cheque No:
Cheque Date :
Letter/Advice No.: 198
Letter/Advice Date :07/10/2016
|
Gram Panchyat RUWAPHOOL |
32,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11296254376
Cheque No:
Cheque Date :
Letter/Advice No.: 198
Letter/Advice Date :07/10/2016
|
Gram Panchyat JAMARGA |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11296254376
Cheque No:
Cheque Date :
Letter/Advice No.: 198
Letter/Advice Date :07/10/2016
|
Gram Panchyat KATAIPALI D |
64,400 |