Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
Voucher No |
4THSFC/2016-17/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
540,729 |
Particulars |
20 10-01-17 Puranpur ke Devipur to Out side Nehair Soil Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2017
|
Mujeev Ahamad |
484,924 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2017
|
|
24,917 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2017
|
|
5,365 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2017
|
|
20,418 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2017
|
|
5,105 |