Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
16/03/2017 |
Voucher No |
SFC/2016-17/P/21 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission |
Amount (in Rs.) (in Rs.)
|
1,649,672 |
Particulars |
PAID TO ALL BDO,GOSANI,GUMMA,MOHANA AND R UDAYAGIRI TOWARDS EXE. OF PROJECTS UNDER MAINT. AND IMP.OF ROIAD-ZP SHARE OUT OF MOTOR VEHICLE TAX-SFC FOR 2016-17 L NO. 553 DTD. 16-03-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 553
Letter/Advice Date :16/03/2017
|
GOSANI ( Bank--32526270188 ) |
422,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 553
Letter/Advice Date :16/03/2017
|
GUMMA ( Bank--35368469577 ) |
422,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 553
Letter/Advice Date :16/03/2017
|
MOHANA ( Bank--32278696387 ) |
433,672 |
Letter/Advice
|
Account Type:Bank
Account No.:30745303696
Cheque No:
Cheque Date :
Letter/Advice No.: 553
Letter/Advice Date :16/03/2017
|
R.UDAYAGIRI ( Bank--32236712457 ) |
372,000 |