Type Of Transaction |
Expenditures
|
Activity Code |
2951340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
358,500 |
Particulars |
cc road nirman Dr kamru main road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722174
Cheque Date : 30/03/2017
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722182
Cheque Date : 30/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722177
Cheque Date : 30/03/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722178
Cheque Date : 30/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722181
Cheque Date : 30/03/2017
|
|
64,500 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121123
Cheque No : 722180
Cheque Date : 30/03/2017
|
|
10,000 |