Type Of Transaction |
Expenditures
|
Activity Code |
1796553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,703 |
Particulars |
cc raod nirman jayparkash suresh furkan and medical store |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158763
Cheque Date : 20/06/2016
|
|
18,775 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158764
Cheque Date : 20/06/2016
|
|
5,787 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158766
Cheque Date : 20/06/2016
|
|
5,712 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158765
Cheque Date : 20/06/2016
|
|
11,789 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158767
Cheque Date : 20/06/2016
|
|
15,360 |
Cheque
|
Account Type : Bank
Account No. : 080700100195063
Cheque No : 158768
Cheque Date : 20/06/2016
|
|
25,280 |