Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
4THSFC/2016-17/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
962,009 |
Particulars |
31 03-02-17 Hazara in Kalipaed Shop to Mohan Shop CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001369
Cheque Date : 03/02/2017
|
|
4,202 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001370
Cheque Date : 03/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001361
Cheque Date : 03/02/2017
|
Kachen Devi |
850,849 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001366
Cheque Date : 03/02/2017
|
|
9,483 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001367
Cheque Date : 03/02/2017
|
|
37,931 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001368
Cheque Date : 03/02/2017
|
|
9,544 |