Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/05/2016 |
Voucher No |
IIISFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
6,890,422 |
Particulars |
expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004329
Cheque Date : 06/05/2016
|
|
1,492,308 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004330
Cheque Date : 06/05/2016
|
|
197,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004332
Cheque Date : 06/05/2016
|
|
129,490 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004333
Cheque Date : 06/05/2016
|
|
6,700 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004334
Cheque Date : 06/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004335
Cheque Date : 06/05/2016
|
|
74,600 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004336
Cheque Date : 06/05/2016
|
|
26,668 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004339
Cheque Date : 06/05/2016
|
|
306,616 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004340
Cheque Date : 06/05/2016
|
|
356,462 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004341
Cheque Date : 06/05/2016
|
|
599,009 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004342
Cheque Date : 06/05/2016
|
|
768,949 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004343
Cheque Date : 06/05/2016
|
|
707,470 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004344
Cheque Date : 06/05/2016
|
|
467,976 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004345
Cheque Date : 06/05/2016
|
|
458,800 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004347
Cheque Date : 06/05/2016
|
|
148,793 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004348
Cheque Date : 06/05/2016
|
|
124,477 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004349
Cheque Date : 06/05/2016
|
|
9,559 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004350
Cheque Date : 06/05/2016
|
|
46,035 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004351
Cheque Date : 06/05/2016
|
|
103,119 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004352
Cheque Date : 06/05/2016
|
|
230,175 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004346
Cheque Date : 06/05/2016
|
|
582,676 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004338
Cheque Date : 06/05/2016
|
|
16,600 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004337
Cheque Date : 06/05/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004331
Cheque Date : 06/05/2016
|
|
20,940 |