Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
04/03/2017 |
Voucher No |
SFCV/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
690,000 |
Particulars |
PAID TO GP BORI A, PANDAWA, KUPDA, TAMTIYA, NAYAN, MORWANIYA, KALIGHATI, KELAMELA, NALPARA, JAMLI, SEMLIYA, KESAEPURA |
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.: 638
Letter/Advice Date :04/03/2017
|
GP BORI A |
60,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP Pandawa Pipalkhut |
90,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP KUPDA |
90,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP TAMTIYA |
60,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP NAYAN |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP MORWANIYA |
60,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP KALIGHATI |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP KELAMELA |
60,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP NALPARA |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP PRITHIVIPURA |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP JAMLI |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP SEMLIYA |
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 638
Letter/Advice Date :04/03/2017
|
GP KESARPURA |
90,000 |