Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2016 |
Voucher No |
4THSFC/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,866,342 |
Particulars |
payament for naala nirmaan, mitti khadanza, cc nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190074
Cheque Date : 22/12/2016
|
|
790,400 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190075
Cheque Date : 22/12/2016
|
|
367,793 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190076
Cheque Date : 22/12/2016
|
|
376,035 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190077
Cheque Date : 22/12/2016
|
|
406,080 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190078
Cheque Date : 22/12/2016
|
|
92,582 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190079
Cheque Date : 22/12/2016
|
|
643,657 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190080
Cheque Date : 22/12/2016
|
|
114,654 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190081
Cheque Date : 22/12/2016
|
|
40,979 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190082
Cheque Date : 22/12/2016
|
|
25,011 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190083
Cheque Date : 22/12/2016
|
|
9,151 |