Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
Voucher No |
4THSFC/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,454,850 |
Particulars |
17 10-01-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572730
Cheque Date : 10/01/2017
|
Indrajeet Verma |
1,286,723 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572732
Cheque Date : 10/01/2017
|
|
14,313 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572733
Cheque Date : 10/01/2017
|
|
57,252 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572734
Cheque Date : 10/01/2017
|
|
14,433 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572735
Cheque Date : 10/01/2017
|
|
9,129 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572736
Cheque Date : 10/01/2017
|
|
73,000 |