Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
4THSFC/2016-17/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
961,841 |
Particulars |
21 18-01-17 Mahdhiea in Makhan Lal 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 : 572744
Cheque Date : 18/01/2017
|
|
9,542 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572745
Cheque Date : 18/01/2017
|
|
4,289 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572742
Cheque Date : 18/01/2017
|
|
9,480 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572743
Cheque Date : 18/01/2017
|
|
37,920 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572737
Cheque Date : 18/01/2017
|
Kusuem Kumar |
900,610 |