Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2016 |
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.)
|
2,291,718 |
Particulars |
Shabajpur to Dleeppur Itoriea Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 505761
Cheque Date : 29/11/2016
|
M#47s A.I.Constructions(Anjum Aara) |
1,991,195 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572714
Cheque Date : 29/11/2016
|
|
44,813 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572715
Cheque Date : 29/11/2016
|
|
89,625 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572716
Cheque Date : 29/11/2016
|
|
22,735 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572717
Cheque Date : 29/11/2016
|
|
28,350 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572718
Cheque Date : 29/11/2016
|
|
115,000 |