Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/09/2016 |
Voucher No |
IIISFC/2016-17/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,005,661 |
Particulars |
25-15-09-16 Puranpur Ke Gram Garha in CC Road and Nalli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000960
Cheque Date : 15/09/2016
|
Kachen Devi |
942,980 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 001301
Cheque Date : 15/09/2016
|
|
9,926 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 001302
Cheque Date : 15/09/2016
|
|
39,704 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 001303
Cheque Date : 15/09/2016
|
|
9,977 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 001304
Cheque Date : 15/09/2016
|
|
3,074 |