Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/08/2016 |
Voucher No |
IIISFC/2016-17/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,096,409 |
Particulars |
38-27-08-2016 Sirsa to Shivpuriea Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000955
Cheque Date : 27/08/2016
|
Kachen Devi |
985,767 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000956
Cheque Date : 27/08/2016
|
|
10,377 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000957
Cheque Date : 27/08/2016
|
|
41,506 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000958
Cheque Date : 27/08/2016
|
|
10,978 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000959
Cheque Date : 27/08/2016
|
|
47,781 |