Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2017 |
Voucher No |
4THSFC/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,309,892 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0966000110053645
Cheque No:
Cheque Date :
Letter/Advice No.: 0214
Letter/Advice Date :11/02/2017
|
by TC |
13,179 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270799
Cheque Date : 30/01/2017
|
P N B AURAIYA |
903,713 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270800
Cheque Date : 11/02/2017
|
CBI MANDI BRANCH |
250,080 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270401
Cheque Date : 11/02/2017
|
P N B AURAIYA |
26,871 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270403
Cheque Date : 11/02/2017
|
manager u b of india |
66,449 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270404
Cheque Date : 11/02/2017
|
INCOMETEX THROW S B I |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270405
Cheque Date : 11/02/2017
|
POST MASTAR AURAIYA FOR RDS |
29,600 |