Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/447 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
87,350 |
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 : 087253
Cheque Date : 31/03/2017
|
G P Mindala |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087254
Cheque Date : 31/03/2017
|
G P Kordha |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087255
Cheque Date : 31/03/2017
|
G P Pendhari |
4,525 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087256
Cheque Date : 31/03/2017
|
G P Alewahi |
5,875 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087257
Cheque Date : 31/03/2017
|
G P Gangasagar Heti |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087258
Cheque Date : 31/03/2017
|
G P Kitali bor |
4,275 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087259
Cheque Date : 31/03/2017
|
G P Pardi thaware |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087260
Cheque Date : 31/03/2017
|
G P Mangli arab |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087261
Cheque Date : 31/03/2017
|
G P Mohadi |
4,725 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087262
Cheque Date : 31/03/2017
|
G P Kanpa |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087263
Cheque Date : 31/03/2017
|
G P Bikali |
4,475 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087264
Cheque Date : 31/03/2017
|
G P Yenoli Mal |
4,575 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087265
Cheque Date : 31/03/2017
|
G P Bond |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087266
Cheque Date : 31/03/2017
|
G P Kanhalgaon |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087267
Cheque Date : 31/03/2017
|
G P Dhorpa |
5,700 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087268
Cheque Date : 31/03/2017
|
G P Paharni |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 087269
Cheque Date : 31/03/2017
|
G P Moushi |
5,700 |