Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
4THSFC/2016-17/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
956,907 |
Particulars |
26 18-01-17 Jadoupur Galuiea to Baburam House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
9,437 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
37,746 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
9,493 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
3,753 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572740
Cheque Date : 18/01/2017
|
Hareesh Chandra |
896,478 |