Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/08/2016 |
Voucher No |
IIISFC/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,046,280 |
Particulars |
Puranpur Ke Gram Banjreia in CC and Nalli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000946
Cheque Date : 03/08/2016
|
Kachen Devi |
927,344 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000950
Cheque Date : 03/08/2016
|
|
10,309 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000951
Cheque Date : 03/08/2016
|
|
41,236 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000952
Cheque Date : 03/08/2016
|
|
10,380 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000953
Cheque Date : 03/08/2016
|
|
5,011 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000954
Cheque Date : 03/08/2016
|
|
52,000 |