Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
05/01/2017 |
Voucher No |
SFCV/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
64,420 |
Particulars |
स्टेशनरी पर व्यय
प्रशासनिक व्यय
सरपंच मानदेय
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955561
Cheque Date : 05/01/2017
|
Shakti Offset Printers GGC |
5,720 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955562
Cheque Date : 05/01/2017
|
Amirhasan GGC |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955563
Cheque Date : 05/01/2017
|
Amirhasan GGC |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955564
Cheque Date : 05/01/2017
|
Manoj Kumar Sharma |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100004601
Cheque No : 955565
Cheque Date : 05/01/2017
|
Rajesh Saini Sarpanch |
42,000 |