Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/173 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
887,794 |
Particulars |
40 20-01-17 Pilibhit Bastti Road Kamriea Painting Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
Hareesh Chandra |
810,406 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
8,531 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
34,122 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
8,808 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
25,927 |