Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/10/2016 |
Voucher No |
SFCV/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
94,325 |
Particulars |
प्रशासनिक व्यय
सरपंच#47वार्ड पंच मानदेय
अटल सेवा केन्द्र की रंगाई पुताई पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 139036
Cheque Date : 25/10/2016
|
Paint Hause Lalsot |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 139037
Cheque Date : 25/10/2016
|
Vardpanch Manday |
23,600 |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 139038
Cheque Date : 25/10/2016
|
Sarpanch Manday |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 139039
Cheque Date : 25/10/2016
|
Sarpanch Manday |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 140061
Cheque Date : 25/10/2016
|
Neha Tent Hause |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 6358967783
Cheque No : 139040
Cheque Date : 25/10/2016
|
Badya sels Lalsot |
3,125 |