Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2016 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,382,823 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING WORK IN NIGHASHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101918
Cheque Date : 02/09/2016
|
|
987,128 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101919
Cheque Date : 02/09/2016
|
|
688,724 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101921
Cheque Date : 02/09/2016
|
SBI PRABANDHAK |
85,008 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101922
Cheque Date : 02/09/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
1,453,023 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101923
Cheque Date : 02/09/2016
|
PRABANDHAK INDIAN OVERSIS BANK |
96,605 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101920
Cheque Date : 02/09/2016
|
AB BANK PRABANDHAK |
38,640 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101924
Cheque Date : 02/09/2016
|
AB BANK PRABANDHAK |
33,695 |