Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
22/03/2017 |
Voucher No |
SFCV/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,390,052 |
Particulars |
PAY FOR AEN JVVNL BUNDI, TALERA KEP.PATAN AND LAKHERI BLOCK |
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:908178
Cheque Date :22/03/2017
Letter/Advice No.: 355
Letter/Advice Date :22/03/2017
|
Aen jvvnl bundi |
100,614 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:908178
Cheque Date :22/03/2017
Letter/Advice No.: 355
Letter/Advice Date :22/03/2017
|
Aen jvvnl k patan |
725,595 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:908178
Cheque Date :22/03/2017
Letter/Advice No.: 355
Letter/Advice Date :22/03/2017
|
Aen jvvnllakheri |
235,334 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:908178
Cheque Date :22/03/2017
Letter/Advice No.: 355
Letter/Advice Date :22/03/2017
|
Aen jvvnl talera |
328,509 |