Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2017 |
Voucher No |
OWN/2016-17/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,888,969 |
Particulars |
amount transfer to AP Bezera bihdia Rani boko chagaon goroimari chamaria hajo rangia bongaon AP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940453
Cheque Date : 28/02/2017
|
|
591,394 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940452
Cheque Date : 28/02/2017
|
|
358,753 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940447
Cheque Date : 28/02/2017
|
|
291,270 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940450
Cheque Date : 28/02/2017
|
|
1,657,326 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940456
Cheque Date : 28/02/2017
|
|
38,299 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940449
Cheque Date : 28/02/2017
|
|
235,777 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940457
Cheque Date : 28/02/2017
|
|
14,906 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940455
Cheque Date : 28/02/2017
|
|
15,160 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940451
Cheque Date : 28/02/2017
|
|
394,609 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940448
Cheque Date : 28/02/2017
|
|
291,475 |