Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
4THSFC/2016-17/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,813,896 |
Particulars |
61 28-02-17 Pandera Kishen Dass to Jamghen Soil Karanja Work |
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 :28/02/2017
|
|
1,772 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001398
Cheque Date : 28/02/2017
|
|
91,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001397
Cheque Date : 28/02/2017
|
|
88,578 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001396
Cheque Date : 28/02/2017
|
|
17,995 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001394
Cheque Date : 28/02/2017
|
|
34,146 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001395
Cheque Date : 28/02/2017
|
|
68,293 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 505772
Cheque Date : 28/02/2017
|
M#47s A.I.Constructions(Anjum Aara) |
1,512,112 |