Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2017 |
Voucher No |
4THSFC/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
9,167,606 |
Particulars |
MAKSOOD, SUBRATI , NARENDRA KUMAR , PITAMBER SINGH, SANJEEV KUMAR, MOH. SSAKIR, RIYASAT ALI, MANAGER SBI, MANAGER PNB... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684283
Cheque Date : 31/01/2017
|
|
77,698 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684269
Cheque Date : 31/01/2017
|
|
912,735 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684280
Cheque Date : 31/01/2017
|
|
206,205 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684276
Cheque Date : 31/01/2017
|
|
875,382 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684275
Cheque Date : 31/01/2017
|
|
618,358 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684270
Cheque Date : 31/01/2017
|
|
840,489 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684272
Cheque Date : 31/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684266
Cheque Date : 31/01/2017
|
|
394,383 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684267
Cheque Date : 31/01/2017
|
|
892,253 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684273
Cheque Date : 31/01/2017
|
|
575,603 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684274
Cheque Date : 31/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684277
Cheque Date : 31/01/2017
|
|
659,770 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684279
Cheque Date : 31/01/2017
|
|
651,651 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684281
Cheque Date : 31/01/2017
|
|
358,619 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684282
Cheque Date : 31/01/2017
|
|
124,460 |