Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2017 |
Voucher No |
OWN/2016-17/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
4,084,310 |
Particulars |
Being the amount paid to Bezera A.p and some others G.p |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940499
Cheque Date : 28/02/2017
|
|
319,656 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940500
Cheque Date : 28/02/2017
|
|
336,396 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940502
Cheque Date : 28/02/2017
|
|
1,728,914 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940503
Cheque Date : 28/02/2017
|
|
394,604 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940504
Cheque Date : 28/02/2017
|
|
411,864 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940505
Cheque Date : 28/02/2017
|
|
635,100 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940506
Cheque Date : 28/02/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940501
Cheque Date : 28/02/2017
|
|
235,776 |