Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
District Development Plan |
Voucher Date |
17/05/2016 |
Voucher No |
DDP/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
447,407 |
Particulars |
fund release and materials payment and wage bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2016
|
|
65,589 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :17/05/2016
|
|
87,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/05/2016
|
|
130,024 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :17/05/2016
|
|
77,871 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :17/05/2016
|
|
28,750 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :17/05/2016
|
Pulak Nath |
43,298 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :17/05/2016
|
|
14,375 |