Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/06/2016 |
Voucher No |
IIISFC/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,155,220 |
Particulars |
26-13-06-16 Puranpur ke Katima Road to Kareiliea Marg Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000930
Cheque Date : 13/06/2016
|
Mujeev Ahamad |
1,013,925 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000941
Cheque Date : 13/06/2016
|
|
11,262 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000942
Cheque Date : 13/06/2016
|
|
45,050 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000943
Cheque Date : 13/06/2016
|
|
11,461 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000944
Cheque Date : 13/06/2016
|
|
17,522 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000945
Cheque Date : 13/06/2016
|
|
56,000 |