Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,135,165 |
Particulars |
payament for cc nirmaan construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190089
Cheque Date : 27/12/2016
|
|
1,498,566 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190090
Cheque Date : 27/12/2016
|
|
1,114,548 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190091
Cheque Date : 27/12/2016
|
|
846,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190092
Cheque Date : 27/12/2016
|
|
278,478 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190093
Cheque Date : 27/12/2016
|
|
118,179 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190094
Cheque Date : 27/12/2016
|
|
165,405 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190095
Cheque Date : 27/12/2016
|
|
82,703 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190096
Cheque Date : 27/12/2016
|
|
30,023 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190097
Cheque Date : 27/12/2016
|
|
1,263 |