Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,752 |
Particulars |
सुरक्षा गार्ड मानदेय
वार्ड पंच मानदेय
स्वच्छ भारत मिशन प्रचार-प्रसार पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355896
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355890
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355892
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355893
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355900
Cheque Date : 24/10/2016
|
Shambhudyal Sain |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355895
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355891
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355905
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355897
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355889
Cheque Date : 24/10/2016
|
Shakti Vighyapan Agency GGC |
9,152 |
Cheque
|
Account Type : Bank
Account No. : 6387000100011386
Cheque No : 355898
Cheque Date : 24/10/2016
|
Vard Panch Mandey |
2,400 |