Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/03/2017 |
Voucher No |
SFCV/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,367 |
Particulars |
प्रशासनिक व्यय
बिजली बिल का भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :28/03/2017
|
Khadi Bhandar Jaipur |
12,480 |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :28/03/2017
|
Hindon Kshetriya Khadi Gramudhog |
705 |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 122
Letter/Advice Date :28/03/2017
|
Aen JVVNL Bamanwas |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41260100004227
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :28/03/2017
|
Aen JVVNL Bamanwas |
229,682 |