Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
855,003 |
Particulars |
88 26-10-16 Haripur in CC Nalli 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
|
|
16,822 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
33,643 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
8,482 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
5,436 |
Letter/Advice
|
Account Type:Bank
Account No.:13546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :26/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570904
Cheque Date : 26/10/2016
|
Sherya Contraction |
784,620 |