Type Of Transaction |
Expenditures
|
Activity Code |
1537281 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
517,724 |
Particulars |
anteshthi sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024673
Cheque Date : 07/01/2017
|
RAJA BRICK FEELAD |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024674
Cheque Date : 07/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024672
Cheque Date : 07/01/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028879
Cheque Date : 07/01/2017
|
JAI MAA PURNA GIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028878
Cheque Date : 07/01/2017
|
JAI MAA PURNA GIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028880
Cheque Date : 07/01/2017
|
JAI MAA PURNA GIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028875
Cheque Date : 07/01/2017
|
JAI MAA PURNA GIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028877
Cheque Date : 07/01/2017
|
RAJEEV KUMAR |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028876
Cheque Date : 07/01/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028874
Cheque Date : 07/01/2017
|
|
20,224 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028882
Cheque Date : 07/01/2017
|
OM SAI BRCK FEELD |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028881
Cheque Date : 07/01/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 028883
Cheque Date : 07/01/2017
|
RAJA BRICK FEELAD |
35,000 |