Type Of Transaction |
Expenditures
|
Activity Code |
1792204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2017 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,228 |
Particulars |
cc road nirman raj kumar to angreg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
2,653 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002673
Cheque Date : 13/01/2017
|
|
34,770 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002684
Cheque Date : 13/01/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002676
Cheque Date : 13/01/2017
|
|
35,625 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002678
Cheque Date : 13/01/2017
|
|
26,725 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002682
Cheque Date : 13/01/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002681
Cheque Date : 13/01/2017
|
|
40,455 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002679
Cheque Date : 13/01/2017
|
|
17,000 |