Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
4THSFC/2016-17/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,193,565 |
Particulars |
41 20-01-17 Udiyea Pur in CC Road and Nalli |
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 :20/01/2017
|
|
46,996 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
11,841 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
6,832 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
23,498 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 505767
Cheque Date : 20/01/2017
|
M#47S Veer Brothers |
1,104,398 |