Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
516,046 |
Particulars |
39 20-01-17 Aliganj Marg to Ram Dullerey House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
4,685 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
5,119 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
20,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
5,062 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 572747
Cheque Date : 20/01/2017
|
Hareesh Chandra |
480,930 |