Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
01/10/2016 |
Voucher No |
THFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
620,985 |
Particulars |
paid to S. Chetiapatra , JE against const of Bandarkhati GP Community Hall, Doimukhia GP Community Hall, Improvement of Hollowgaon GP Office and Community Hall, Bandarkhati Community Hall... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0013010339803
Cheque No : 156520
Cheque Date : 01/10/2016
|
Suren Chetia Patra |
118,750 |
Cheque
|
Account Type : Bank
Account No. : 0013010339803
Cheque No : 156524
Cheque Date : 01/10/2016
|
Suren Chetia Patra |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 0013010339803
Cheque No : 156521
Cheque Date : 01/10/2016
|
Suren Chetia Patra |
265,485 |
Cheque
|
Account Type : Bank
Account No. : 0013010339803
Cheque No : 156525
Cheque Date : 01/10/2016
|
Suren Chetia Patra |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 0013010339803
Cheque No : 156519
Cheque Date : 01/10/2016
|
Suren Chetia Patra |
118,750 |