Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/10/2016 |
Voucher No |
SFCV/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
25,400 |
Particulars |
वार्ड पंच#47सरपंच मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384747
Cheque Date : 20/10/2016
|
Sarpanch Manday |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384748
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384749
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384750
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384751
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384752
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 6387000100013764
Cheque No : 384755
Cheque Date : 20/10/2016
|
Vardpanch Manday |
1,900 |