Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2016 |
Voucher No |
4THSFC/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,394,943 |
Particulars |
23 16-12-16 Ajeet Dandi to Kishanlal House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001347
Cheque Date : 16/12/2016
|
|
8,422 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001346
Cheque Date : 16/12/2016
|
|
13,839 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001348
Cheque Date : 16/12/2016
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001345
Cheque Date : 16/12/2016
|
|
54,907 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001344
Cheque Date : 16/12/2016
|
|
13,727 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001341
Cheque Date : 16/12/2016
|
Suman Constructions(Suman Gangwar) |
1,234,048 |