Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/445 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
73,150 |
Particulars |
Contigency bill of Sarpanch Mandhan and members meeting Bhatta Voucher No. 1210 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087270
Cheque Date : 31/03/2017
|
G P Sonuli bhuj |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087271
Cheque Date : 31/03/2017
|
G P Chikmara |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087272
Cheque Date : 31/03/2017
|
G P Chargaon Chak |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087273
Cheque Date : 31/03/2017
|
G P Owala |
4,175 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087274
Cheque Date : 31/03/2017
|
G P Wasala Mendha |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087275
Cheque Date : 31/03/2017
|
G P Kitali mendha |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087276
Cheque Date : 31/03/2017
|
G P Mendha Kirmiti |
4,450 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087277
Cheque Date : 31/03/2017
|
G P Mendha Kirmiti |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087278
Cheque Date : 31/03/2017
|
G P Panjrepar |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087279
Cheque Date : 31/03/2017
|
G P Kotgaon |
4,225 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087280
Cheque Date : 31/03/2017
|
G P Kothulna |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087281
Cheque Date : 31/03/2017
|
G P Mangrul |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087282
Cheque Date : 31/03/2017
|
G P Kosambi Gawadi |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087283
Cheque Date : 31/03/2017
|
G P NAWEGAON HUNDESHWARI |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087284
Cheque Date : 31/03/2017
|
G P Chikhalgaon |
4,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087285
Cheque Date : 31/03/2017
|
G P Chindhichak |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087286
Cheque Date : 31/03/2017
|
G P Jankapur |
4,250 |