Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,391,756 |
Particulars |
71 26-10-16 Banda Road to Painting Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001316
Cheque Date : 26/10/2016
|
Taukeer Malik |
2,231,568 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570906
Cheque Date : 26/10/2016
|
|
23,490 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570907
Cheque Date : 26/10/2016
|
|
93,961 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570908
Cheque Date : 26/10/2016
|
|
23,727 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570909
Cheque Date : 26/10/2016
|
|
19,010 |