Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2016 |
Voucher No |
IIISFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.)
|
1,347,694 |
Particulars |
29-17-05-16 Sarinee Tirkuniea to tumriea soil karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
12,736 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
50,946 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
13,353 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
60,696 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000891
Cheque Date : 17/05/2016
|
Satya Prakesh |
1,209,963 |