Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
4THSFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,047,899 |
Particulars |
Khalid husain khalil hamid husain R. Agarwal INCOME TAX VET CEAS SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001081
Cheque Date : 21/10/2016
|
|
752,932 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001082
Cheque Date : 21/10/2016
|
|
902,405 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001083
Cheque Date : 21/10/2016
|
|
528,675 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001084
Cheque Date : 21/10/2016
|
|
713,000 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001085
Cheque Date : 21/10/2016
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001086
Cheque Date : 21/10/2016
|
|
776,150 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001087
Cheque Date : 21/10/2016
|
|
50,479 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001088
Cheque Date : 21/10/2016
|
|
201,916 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001089
Cheque Date : 21/10/2016
|
|
17,242 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001090
Cheque Date : 21/10/2016
|
|
164,600 |