Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/10/2016 |
Voucher No |
IIISFC/2016-17/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
pais for costraction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 111672
Cheque Date : 29/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 111671
Cheque Date : 29/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 111598
Cheque Date : 29/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 111591
Cheque Date : 29/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 16422
Cheque No : 111586
Cheque Date : 29/10/2016
|
|
100,000 |