Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
28/11/2016 |
Voucher No |
SFCV/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
वार्ड पंच मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955544
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955545
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955546
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955547
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955548
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955549
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955550
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955551
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955552
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955553
Cheque Date : 28/11/2016
|
Vard Panch Manday |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955554
Cheque Date : 28/11/2016
|
Vard Panch Manday |
1,100 |