Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
07/09/2016 |
Voucher No |
SFCV/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
510,000 |
Particulars |
NIMN GP KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836048
Cheque Date: 07/09/2016
|
|
50,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836049
Cheque Date: 07/09/2016
|
|
57,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836050
Cheque Date: 07/09/2016
|
|
30,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836051
Cheque Date: 07/09/2016
|
|
35,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836052
Cheque Date: 07/09/2016
|
|
40,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836053
Cheque Date: 07/09/2016
|
|
40,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836038
Cheque Date: 07/09/2016
|
|
50,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836054
Cheque Date: 07/09/2016
|
|
157,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:836055
Cheque Date: 07/09/2016
|
|
50,000 |