Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
4THSFC/2016-17/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
296,935 |
Particulars |
23 18-01-17 Manderiea in Nalla Culvert 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 :18/01/2017
|
|
4,866 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
2,946 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
11,565 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
|
2,891 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2017
|
Kusuem Kumar |
269,667 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572746
Cheque Date : 18/01/2017
|
|
5,000 |