Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
THFC/2016-17/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,719,991 |
Particulars |
paid for constraction work of the rural area four project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205802
Cheque Date : 09/09/2016
|
|
243,986 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205803
Cheque Date : 09/09/2016
|
|
474,081 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205804
Cheque Date : 09/09/2016
|
|
301,064 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205805
Cheque Date : 09/09/2016
|
|
561,741 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205806
Cheque Date : 09/09/2016
|
STATE BANK OF INDIA MAU |
68,800 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205807
Cheque Date : 09/09/2016
|
STATE BANK OF INDIA MAU |
38,529 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205808
Cheque Date : 09/09/2016
|
STATE BANK OF INDIA MAU |
14,590 |
Cheque
|
Account Type : Bank
Account No. : 433802070002781
Cheque No : 205809
Cheque Date : 09/09/2016
|
U P BHAWAN AWANG NYA SANNIMANI KRMAKAR KALYAN BO |
17,200 |