Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/10/2016 |
Voucher No |
STS/2016-17/P/259 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
17,160 |
Particulars |
Cont Bill of P S Nagbhid GAD and others Bill Voucher No 508 to 512 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084514
Cheque Date : 19/10/2016
|
Shri Sanjiv Chandekar Jr Asst |
1,990 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084515
Cheque Date : 19/10/2016
|
Ku Pratibha D Astankar Jr Asst |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084516
Cheque Date : 19/10/2016
|
|
920 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084517
Cheque Date : 19/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084518
Cheque Date : 19/10/2016
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084519
Cheque Date : 19/10/2016
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084520
Cheque Date : 19/10/2016
|
|
435 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084521
Cheque Date : 19/10/2016
|
|
475 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084522
Cheque Date : 19/10/2016
|
|
5,240 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084523
Cheque Date : 19/10/2016
|
Shri G Computer Bramhapuri |
600 |