Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
4THSFC/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,713,871 |
Particulars |
18 08-12-16 Birhinee in Panchayt Road Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001338
Cheque Date : 08/12/2016
|
|
17,003 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001339
Cheque Date : 08/12/2016
|
|
13,309 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001340
Cheque Date : 08/12/2016
|
|
86,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001336
Cheque Date : 08/12/2016
|
|
16,836 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001337
Cheque Date : 08/12/2016
|
|
67,342 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 505763
Cheque Date : 08/12/2016
|
Kuawer Sen |
1,513,381 |