Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
20/01/2017 |
Voucher No |
IIISFC/2016-17/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,046,056 |
Particulars |
44 20-01-17 |
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
|
|
20,586 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
41,172 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
10,377 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :20/01/2017
|
|
6,390 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 572757
Cheque Date : 20/01/2017
|
M#47S Mavi Constraction And Supplers(KIRAN PAL SINGH |
967,531 |