Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,620,460 |
Particulars |
IN DINGERPUR, MOSIA, ISMYLPUR, KISHANPUR, WAHPUR, DILARI, SAMMAL, MANSOORPUR BARWALA SHARIFNAGAR BRICKS, TILES, CEMENT FOR CC NIRMAAN AND SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299966
Cheque Date : 19/09/2016
|
|
340,800 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299964
Cheque Date : 19/09/2016
|
|
708,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299963
Cheque Date : 19/09/2016
|
|
527,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299965
Cheque Date : 19/09/2016
|
|
883,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299959
Cheque Date : 19/09/2016
|
|
778,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299958
Cheque Date : 19/09/2016
|
|
720,130 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299957
Cheque Date : 19/09/2016
|
|
671,885 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299955
Cheque Date : 19/09/2016
|
|
898,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299960
Cheque Date : 19/09/2016
|
|
810,445 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299961
Cheque Date : 19/09/2016
|
|
618,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299962
Cheque Date : 19/09/2016
|
|
724,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299956
Cheque Date : 19/09/2016
|
|
938,600 |