Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
27/01/2017 |
Voucher No |
SFCV/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
55,410 |
Particulars |
राष्ट्रीय पर्व पर व्यय
प्रशासनिक व्यय
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100013728
Cheque No : 651107
Cheque Date : 27/01/2017
|
Jindal Misthan Bhandar BMS |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013728
Cheque No : 651109
Cheque Date : 27/01/2017
|
Mahesh Kumar |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013728
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :27/01/2017
|
Shakti offset GGC |
1,550 |
Letter/Advice
|
Account Type:Bank
Account No.:6387000100013728
Cheque No:
Cheque Date :
Letter/Advice No.: 141
Letter/Advice Date :27/01/2017
|
Divisha GGC |
860 |