Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/08/2016 |
Voucher No |
IIISFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,933,464 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244198
Cheque Date : 09/08/2016
|
MS Veeraj Associates |
574,318 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244203
Cheque Date : 09/08/2016
|
MS B S Enterprises |
14,677 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244202
Cheque Date : 09/08/2016
|
MS B S Enterprises |
77,339 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244199
Cheque Date : 09/08/2016
|
MS Veeraj Associates |
731,706 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244201
Cheque Date : 09/08/2016
|
MS B S Enterprises |
44,470 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244200
Cheque Date : 09/08/2016
|
|
478,798 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244204
Cheque Date : 09/08/2016
|
MS B S Enterprises |
2,156 |