Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,095,730 |
Particulars |
20 10-03-17 Sijena to Maniram House 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 :10/03/2017
|
|
5 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001408
Cheque Date : 10/03/2017
|
Suman Constructions(Suman Gangwar) |
975,352 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001410
Cheque Date : 10/03/2017
|
|
10,846 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001411
Cheque Date : 10/03/2017
|
|
43,383 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001412
Cheque Date : 10/03/2017
|
|
10,871 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001413
Cheque Date : 10/03/2017
|
|
273 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001414
Cheque Date : 10/03/2017
|
|
55,000 |