Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
26/10/2016 |
Voucher No |
SFCV/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
52,040 |
Particulars |
वार्ड पंच मानदेय
सरपंच मानदेय
सुरक्षा गार्ड मानदेय
सफाई कर्मी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359916
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359917
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359918
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359919
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359920
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359922
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359923
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359924
Cheque Date : 26/10/2016
|
Vardpanch Manday |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359925
Cheque Date : 26/10/2016
|
Sarpanch Manday |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359926
Cheque Date : 26/10/2016
|
Saroj Devi Rishikesh Harijan |
500 |
Cheque
|
Account Type : Bank
Account No. : 61300160050
Cheque No : 359927
Cheque Date : 26/10/2016
|
Alfa Solder Enterprisess |
11,340 |