Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
384,841 |
Particulars |
50 10-02-17 Amriea Ke Gram Pareva Veshey in Temple Street CC Nalli Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001388
Cheque Date : 10/02/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001385
Cheque Date : 10/02/2017
|
|
15,226 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001387
Cheque Date : 10/02/2017
|
|
371 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001386
Cheque Date : 10/02/2017
|
|
3,825 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001384
Cheque Date : 10/02/2017
|
|
3,806 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001383
Cheque Date : 10/02/2017
|
Satya Prakesh |
358,113 |