Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/01/2017 |
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.)
|
26,000 |
Particulars |
प्रशासनिक व्यय
विज्ञापन पर व्यय
किसान सेवा केन्द्र हेतु शिलान्यास पट्टीका पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000032
Cheque Date : 21/01/2017
|
Sheshram meena Binzari |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000033
Cheque Date : 21/01/2017
|
Yeswant joshi And Vandna Mandwari |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000034
Cheque Date : 21/01/2017
|
Amir Hasan GGC |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 14130100000196
Cheque No : 000035
Cheque Date : 21/01/2017
|
Naman Edvartasing GGC |
4,000 |