Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/10/2016 |
Voucher No |
SFCV/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
59,200 |
Particulars |
सरपंच#47वार्ड पंच मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439905
Cheque Date : 25/10/2016
|
Shankar Ghasilal Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439906
Cheque Date : 25/10/2016
|
Sangeeta Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439907
Cheque Date : 25/10/2016
|
prem Devi Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439908
Cheque Date : 25/10/2016
|
Prakashi Devi Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439909
Cheque Date : 25/10/2016
|
BhajanLal Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439910
Cheque Date : 25/10/2016
|
Ramsahy Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439911
Cheque Date : 25/10/2016
|
Ramswroop Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439912
Cheque Date : 25/10/2016
|
Chandbai Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439913
Cheque Date : 25/10/2016
|
Kisturi Devi Vard Panch |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 123041260100000034
Cheque No : 0439914
Cheque Date : 25/10/2016
|
Pushpa Devi Sarpanch |
38,500 |