Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
19/07/2016 |
Voucher No |
SFCV/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,014,000 |
Particulars |
PAID TO GP BORI P, DABDA, JHASDI, BHOJPUR, SEVNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:142414
Cheque Date: 19/07/2016
|
GP DABRA |
142,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:142415
Cheque Date: 19/07/2016
|
GP JHANSRI |
197,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:142416
Cheque Date: 19/07/2016
|
GP BHOJPUR |
500,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:142417
Cheque Date: 19/07/2016
|
GP SEVNA |
100,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:142413
Cheque Date: 19/07/2016
|
GP BORI P |
75,000 |