Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
4THSFC/2016-17/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
854,395 |
Particulars |
59 24-03-17 Gidhoor in Sonpal House CC Road Nalli Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :24/03/2017
|
|
91 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001430
Cheque Date : 24/03/2017
|
|
8,476 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001429
Cheque Date : 24/03/2017
|
|
33,654 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001425
Cheque Date : 24/03/2017
|
Awrar Ahmed |
799,196 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001428
Cheque Date : 24/03/2017
|
|
8,414 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001431
Cheque Date : 24/03/2017
|
|
4,564 |