Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/10/2016 |
Voucher No |
SFCV/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
57,400 |
Particulars |
राजीव गांधी सेवा केन्द्र के सफाई कार्मिक का मानदेय
वार्ड पंच#47सरपंच मानदेय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467395
Cheque Date : 25/10/2016
|
Kalpna Devi Sarpanch |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467400
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467402
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467403
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467404
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467405
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467406
Cheque Date : 25/10/2016
|
Vardpanch Manday |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 51041611311
Cheque No : 467407
Cheque Date : 25/10/2016
|
Rambai Meena |
4,000 |