Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
30/04/2017 |
Voucher No |
SFCV/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,078,716 |
Particulars |
जीपी समतीपुरा,भगली सिधला ,चादराइ ,ओडवारा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:415764
Cheque Date: 30/04/2017
|
Gram Panchayat Odawara |
199,839 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:415763
Cheque Date: 30/04/2017
|
Gram Panchayat Chandarai |
100,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:415762
Cheque Date: 30/04/2017
|
GRAM PANCHAYAT BHAGLI SINDHLAN |
199,954 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:415761
Cheque Date: 30/04/2017
|
GRAM PANCHAYAT SAMTIPURA |
578,923 |