Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
850,697 |
Particulars |
44 04-02-17 Puranpur Ke Gram Gulab Tanda CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/02/2017
|
|
1,695 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/02/2017
|
|
8,440 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/02/2017
|
|
33,623 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/02/2017
|
|
8,406 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001382
Cheque Date : 04/02/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001373
Cheque Date : 04/02/2017
|
Kachen Devi |
758,533 |