Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
4THSFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
857,827 |
Particulars |
35 30-12-16 Biharipur Kurdh to Babu Ram House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572726
Cheque Date : 30/12/2016
|
|
33,674 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572727
Cheque Date : 30/12/2016
|
|
8,503 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572728
Cheque Date : 30/12/2016
|
|
7,467 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572725
Cheque Date : 30/12/2016
|
|
8,419 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572723
Cheque Date : 30/12/2016
|
Chandera Pal |
799,764 |