Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,789,510 |
Particulars |
cc nirmaan , khandza nirmaan, mitti khadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190057
Cheque Date : 09/12/2016
|
|
184,564 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190058
Cheque Date : 09/12/2016
|
|
312,550 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190059
Cheque Date : 09/12/2016
|
|
518,700 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190060
Cheque Date : 09/12/2016
|
|
861,980 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190061
Cheque Date : 09/12/2016
|
|
382,850 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190062
Cheque Date : 09/12/2016
|
|
311,054 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190063
Cheque Date : 09/12/2016
|
|
465,390 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190064
Cheque Date : 09/12/2016
|
|
129,643 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190065
Cheque Date : 09/12/2016
|
|
43,737 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190066
Cheque Date : 09/12/2016
|
|
30,624 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190067
Cheque Date : 09/12/2016
|
|
405,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190068
Cheque Date : 09/12/2016
|
|
143,418 |