Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/01/2017 |
Voucher No |
THFC/2016-17/P/370 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
386,299 |
Particulars |
Being the amount paid to Kajimuddin ahmed,,vat tax paid and assam bulding other constractun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0115104000167772
Cheque No:
Cheque Date :
Letter/Advice No.: 041
Letter/Advice Date :12/01/2017
|
|
356,909 |
Letter/Advice
|
Account Type:Bank
Account No.:0115104000167772
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :12/01/2017
|
|
4,198 |
Cheque
|
Account Type : Bank
Account No. : 0115104000167772
Cheque No : 111955
Cheque Date : 12/01/2017
|
|
4,198 |
Cheque
|
Account Type : Bank
Account No. : 0115104000167772
Cheque No : 111954
Cheque Date : 12/01/2017
|
|
20,994 |