Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/03/2017 |
Voucher No |
SFCV/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
147,500 |
Particulars |
PAID TO GP GADRIYAWAS, BILDIYA, KHUNTA, CHARNIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666-71
Letter/Advice Date :04/03/2017
|
GP GADRIYAWAS |
29,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666-71
Letter/Advice Date :04/03/2017
|
GP BILDIYA |
29,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666-71
Letter/Advice Date :04/03/2017
|
GP KHOONTA |
29,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 666-71
Letter/Advice Date :04/03/2017
|
GP CHARNIYA |
59,000 |