Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/10/2016 |
Voucher No |
SFCV/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
वार्ड पंच |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201806
Cheque Date : 20/10/2016
|
ramprasd mali |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201807
Cheque Date : 20/10/2016
|
RAMJILAL GURJAR |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201808
Cheque Date : 20/10/2016
|
bachchu singh gurjar |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201809
Cheque Date : 20/10/2016
|
gisya prajapat |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201810
Cheque Date : 20/10/2016
|
gndodi devi |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201812
Cheque Date : 20/10/2016
|
mamta devi |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201813
Cheque Date : 20/10/2016
|
chhnno |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 51081450207
Cheque No : 201814
Cheque Date : 20/10/2016
|
guddi |
2,100 |