Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,629,759 |
Particulars |
cc road nirmaan in dalpatpur, navada, bijna, sahaspuri chazlat, bhasiya, amarpur , bilakudan bahospur, bahapur and alapur.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299935
Cheque Date : 27/08/2016
|
|
522,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299936
Cheque Date : 27/08/2016
|
|
738,355 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299934
Cheque Date : 27/08/2016
|
|
926,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299932
Cheque Date : 27/08/2016
|
|
862,870 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299931
Cheque Date : 27/08/2016
|
|
508,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084398
Cheque Date : 27/08/2016
|
|
116,177 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084396
Cheque Date : 27/08/2016
|
|
1,545,210 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084394
Cheque Date : 27/08/2016
|
|
718,960 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084397
Cheque Date : 27/08/2016
|
|
100,437 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084395
Cheque Date : 27/08/2016
|
|
296,045 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084400
Cheque Date : 27/08/2016
|
|
662,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299933
Cheque Date : 27/08/2016
|
|
632,605 |