Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
512,500 |
Particulars |
cc nirmaan in gram goyala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190069
Cheque Date : 09/12/2016
|
|
467,488 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190070
Cheque Date : 09/12/2016
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190071
Cheque Date : 09/12/2016
|
|
5,125 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190072
Cheque Date : 09/12/2016
|
|
14,875 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190073
Cheque Date : 09/12/2016
|
|
4,512 |