Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
23/01/2017 |
Voucher No |
SFCV/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
वार्ड पंच मानदेय
सफाई कर्मचारी का मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 150957
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 150958
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 150959
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 150960
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664441
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664442
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664443
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664444
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664445
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664446
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664447
Cheque Date : 23/01/2017
|
Vardpanch Manday |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 061133633518
Cheque No : 664448
Cheque Date : 23/01/2017
|
Girdhari Ramshay Sain |
15,600 |