Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/06/2016 |
Voucher No |
IIISFC/2016-17/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,105,356 |
Particulars |
59 25-06-16 Piperia Agrou to Taha Putta Marg Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570897
Cheque Date : 25/06/2016
|
|
10,814 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570898
Cheque Date : 25/06/2016
|
|
43,255 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570899
Cheque Date : 25/06/2016
|
|
10,964 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570900
Cheque Date : 25/06/2016
|
|
13,020 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570851
Cheque Date : 25/06/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570887
Cheque Date : 25/06/2016
|
Ajay Singh |
1,016,303 |