Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
4THSFC/2016-17/P/102 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,759,722 |
Particulars |
paid to dts deduction dated 03-2-2017 up to06-02-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767171
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
617,563 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767172
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
1,102,782 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767173
Cheque Date : 06/02/2017
|
STATE BANK OF INDIA MAU |
112,224 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767174
Cheque Date : 06/02/2017
|
Up bhawan and other sannirma karmkar kalyan board |
275,695 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 767175
Cheque Date : 06/02/2017
|
Apper Mukhya Adhikari |
1,651,458 |