Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,095,311 |
Particulars |
74 26-10-16 Abheypur Marg to Balveer Foji House Soil Karanja 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 :26/10/2016
|
|
10,444 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
41,774 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
10,866 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
40,090 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001317
Cheque Date : 26/10/2016
|
Shanti Sawarop |
937,137 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570910
Cheque Date : 26/10/2016
|
|
55,000 |