Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
4THSFC/2016-17/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
296,288 |
Particulars |
28 18-01-17 Bera Dunva in Shan Moh. to Nasir House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001356
Cheque Date : 18/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001354
Cheque Date : 18/01/2017
|
|
2,953 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001355
Cheque Date : 18/01/2017
|
|
1,166 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001353
Cheque Date : 18/01/2017
|
|
11,687 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001351
Cheque Date : 18/01/2017
|
Awrar Ahmed |
274,560 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001352
Cheque Date : 18/01/2017
|
|
2,922 |