Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
24/03/2017 |
Voucher No |
SFCV/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,650,000 |
Particulars |
PAID TO GP CHUPNA, SEVNA, KOTDI, BHACHUNDALA, HINGLAT, RAIPUR, BHACHUNDALA, DALOT |
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.: 754
Letter/Advice Date :24/03/2017
|
GP CHUPNA ARNOD |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
GP SEVNA |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
GP KOTADI |
150,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
GP BHACHUNDALA |
100,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
gp hinglat |
250,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
GP RAIPUR |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 754
Letter/Advice Date :24/03/2017
|
GP BHACHUNDALA |
200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 250000
Letter/Advice Date :24/03/2017
|
GP DALOT |
250,000 |