Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
4THSFC/2016-17/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
839,018 |
Particulars |
32 03-02-17 Malpur Nouriea in School Street in CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :03/02/2017
|
|
8,277 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :03/02/2017
|
|
33,108 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :03/02/2017
|
|
8,324 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :03/02/2017
|
|
2,994 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :03/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001362
Cheque Date : 03/02/2017
|
Pavan Tiels Inderties Pavan Deep Singh |
781,315 |