Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/457 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary |
Amount (in Rs.) (in Rs.)
|
59,000 |
Particulars |
Pay Ded. For the Month 2.2017 Paid in 3.2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085925
Cheque Date : 31/03/2017
|
B H B S Society Chandrapur |
500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085926
Cheque Date : 31/03/2017
|
President Bhgyashree Nagri Sahakari P Chimur |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085927
Cheque Date : 31/03/2017
|
Gramin Bank Nagbhid |
4,700 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085928
Cheque Date : 31/03/2017
|
State Bank of India Bramhapur |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085929
Cheque Date : 31/03/2017
|
Bramhapuri Bigar Sheti Patsanstha Bramhapuri |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085930
Cheque Date : 31/03/2017
|
Gramin Bank Mohadi |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085931
Cheque Date : 31/03/2017
|
Bank Of India Mindala |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085932
Cheque Date : 31/03/2017
|
Bank of Maharashtra Nanhori |
3,600 |