Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
21/10/2016 |
Voucher No |
SFCV/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
73,600 |
Particulars |
सरपंच#47वार्ड पंच मानदेय
प्रशासनिक व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025029
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025026
Cheque Date : 21/10/2016
|
BIHARI OFF SET |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025027
Cheque Date : 21/10/2016
|
MOHAN LAL |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025028
Cheque Date : 21/10/2016
|
RIDDHI SIDDHI COMPUTERS |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025030
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025031
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025032
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025033
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025034
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025035
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025036
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025037
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025038
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025039
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 025040
Cheque Date : 21/10/2016
|
Vard Panch Manday |
2,300 |
Cheque
|
Account Type : Bank
Account No. : 061131622452
Cheque No : 642906
Cheque Date : 21/10/2016
|
Sarpanch Mandey |
38,500 |