Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
520,391 |
Particulars |
01 06-03-17 Pachpera Pukha to Holi Chura 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 :06/03/2017
|
|
56 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001407
Cheque Date : 06/03/2017
|
M#47s A.I.Constructions(Anjum Aara) |
455,133 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001402
Cheque Date : 06/03/2017
|
|
10,249 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001403
Cheque Date : 06/03/2017
|
|
20,497 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001404
Cheque Date : 06/03/2017
|
|
5,162 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001405
Cheque Date : 06/03/2017
|
|
2,794 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001406
Cheque Date : 06/03/2017
|
|
26,500 |